Income statement waterfall. Green diagonal stripes add to the running result, red diagonal stripes subtract from it, and a thin axis line marks the loss-zone boundary.
- Revenue: $383.28M. Running result $383.28M. Frozen And Vegetables Segment: $47.19M. Meals Segment: $110.52M. Specialty Segment: $128.93M. Spices And Flavor Solutions Segment: $96.63M.
- Cost of revenue: −$303.64M. Running result $79.64M.
- Gross profit: $79.64M. Running result $79.64M.
- Selling, general and administrative expenses: −$40.59M. Running result $39.05M.
- Amortization expense: −$4.47M. Running result $34.58M.
- Operating income: $34.58M. Running result $34.58M.
- Other expense: −$36.95M. Running result −$2.37M.
- Pre-tax loss: −$2.37M. Running result −$2.37M.
- Income tax expense: −$1.61M. Running result −$3.98M.
- Net loss: −$3.98M. Running result −$3.98M.
