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: $516.31M. Running result $516.31M. East Segment: $121.53M. Southeast Segment: $107.45M. West Segment: $287.32M.
- Cost of revenue: −$450.21M. Running result $66.1M.
- Gross profit: $66.1M. Running result $66.1M.
- Commissions: −$17.16M. Running result $48.95M.
- General and administrative expenses: −$55.39M. Running result −$6.44M.
- Depreciation and amortization: −$4.92M. Running result −$11.37M.
- Operating income: −$11.37M. Running result −$11.37M.
- Other income: $864K. Running result −$10.5M.
- Pre-tax loss: −$10.5M. Running result −$10.5M.
- Income tax benefit: $6.27M. Running result −$4.23M.
- Net loss: −$4.23M. Running result −$4.23M.
