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: $587.3M. Running result $587.3M. Re Occurring Revenues: $109.3M. Subscription Revenues: $403.3M. Transactional Revenues: $74.7M.
- Cost of revenue: −$185.5M. Running result $401.8M.
- Gross profit: $401.8M. Running result $401.8M.
- Selling, general and administrative costs: −$181.6M. Running result $220.2M.
- Depreciation and amortization: −$185.7M. Running result $34.5M.
- Goodwill and intangible asset impairments: −$221.7M. Running result −$187.2M.
- Restructuring costs: −$12.1M. Running result −$199.3M.
- Other operating expense (income), net: $900K. Running result −$198.4M.
- Other operating costs: −$1.8M. Running result −$200.2M.
- Operating income: −$200.2M. Running result −$200.2M.
- Other expense: −$60.4M. Running result −$260.6M.
- Pre-tax loss: −$260.6M. Running result −$260.6M.
- Income tax expense: −$8M. Running result −$268.6M.
- Net loss: −$268.6M. Running result −$268.6M.
