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: $290.6M. Running result $290.6M. Revenue: $290.6M.
- Cost of revenue: −$233.55M. Running result $57.05M.
- Gross profit: $57.05M. Running result $57.05M.
- Selling and administrative expenses: −$67.32M. Running result −$10.27M.
- Depreciation and amortization expense: −$8.15M. Running result −$18.42M.
- Other (income) expense: $1.16M. Running result −$17.26M.
- Operating income: −$17.26M. Running result −$17.26M.
- Other expense: −$2.72M. Running result −$19.98M.
- Pre-tax loss: −$19.98M. Running result −$19.98M.
- Income tax benefit: $7.06M. Running result −$12.91M.
- Net loss: −$12.91M. Running result −$12.91M.
