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: $215.3M. Running result $215.3M. Consumer Industrial Salt: $84M. Highway Salt: $89.9M. Product And Service Other: $400K. SOP: $41M.
- Cost of revenue: −$177.4M. Running result $37.9M.
- Gross profit: $37.9M. Running result $37.9M.
- Selling, general and administrative expenses: −$27M. Running result $10.9M.
- Loss on impairments: $0. Running result $10.9M.
- Other operating expense (income): $0. Running result $10.9M.
- Operating income: $10.9M. Running result $10.9M.
- Other expense: −$10.2M. Running result $700K.
- Pre-tax income: $700K. Running result $700K.
- Income tax expense: −$6.4M. Running result −$5.7M.
- Net loss: −$5.7M. Running result −$5.7M.
