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: $319.81M. Running result $319.81M. Brokerage Services: $2.51M. Payrolling Services: $1.19M. Permanent Placement And Other Services: $2.14M. Temporary Placement Services: $313.96M.
- Cost of revenue: −$296M. Running result $23.8M.
- Gross profit: $23.8M. Running result $23.8M.
- Selling, general and administrative: −$34.77M. Running result −$10.96M.
- Depreciation and amortization: −$4.43M. Running result −$15.4M.
- Operating income: −$15.4M. Running result −$15.4M.
- Other expense: −$72.36M. Running result −$87.75M.
- Pre-tax loss: −$87.75M. Running result −$87.75M.
- Income tax benefit: $1.38M. Running result −$86.37M.
- Net loss: −$86.37M. Running result −$86.37M.