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: $1.45B. Running result $1.45B. Montana Renewables Segment: $329M. Performance Brands Segment: $103.6M. Specialty Products And Solutions Segment: $1.02B. Intersegment eliminations: −$9M.
- Cost of revenue: −$1.43B. Running result $18.3M.
- Gross profit: $18.3M. Running result $18.3M.
- Operating costs: −$58.3M. Running result −$40M.
- Operating income: −$40M. Running result −$40M.
- Other expense: −$77.1M. Running result −$117.1M.
- Pre-tax loss: −$117.1M. Running result −$117.1M.
- Income tax benefit: $21.2M. Running result −$95.9M.
- Net loss: −$95.9M. Running result −$95.9M.
