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: $539.61M. Running result $539.61M. Retail: $442.82M. Food And Beverage: $66.19M. Industrial: $24.83M. Service Other: $5.77M.
- Cost of revenue: −$539.2M. Running result $403K.
- Gross profit: $403K. Running result $403K.
- Selling, general and administrative: −$81.65M. Running result −$81.25M.
- Gain on involuntary conversions: $0. Running result −$81.25M.
- Loss on disposal of fixed assets: $916K. Running result −$80.33M.
- Other operating costs: −$1.83M. Running result −$82.17M.
- Operating income: −$82.17M. Running result −$82.17M.
- Other income: $7.97M. Running result −$74.2M.
- Pre-tax loss: −$74.2M. Running result −$74.2M.
- Income tax benefit: $17.99M. Running result −$56.2M.
- Net loss: −$56.2M. Running result −$56.2M.
