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: $838.5M. Running result $838.5M. Product And Service Other: $174.8M. Product: $663.7M.
- Cost of revenue: −$422.5M. Running result $416M.
- Gross profit: $416M. Running result $416M.
- Selling, general and administrative: −$238.9M. Running result $177.1M.
- Research and development: −$94.3M. Running result $82.8M.
- Goodwill impairment charge: −$134.9M. Running result −$52.1M.
- Other charges, net: −$13.2M. Running result −$65.3M.
- Operating income: −$65.3M. Running result −$65.3M.
- Other income: $24.6M. Running result −$40.7M.
- Pre-tax loss: −$40.7M. Running result −$40.7M.
- Income tax expense: −$14.2M. Running result −$54.9M.
- Net loss: −$50.9M. Running result −$50.9M.