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: $124.66M. Running result $124.66M. Revenue: $124.66M.
- Cost of revenue: −$56.11M. Running result $68.55M.
- Gross profit: $68.55M. Running result $68.55M.
- Operating costs: −$74.8M. Running result −$6.25M.
- Operating income: −$6.25M. Running result −$6.25M.
- Other expense: −$1.26M. Running result −$7.51M.
- Pre-tax loss: −$7.51M. Running result −$7.51M.
- Income tax expense: −$2.03M. Running result −$9.54M.
- Net loss: −$9.54M. Running result −$9.54M.
