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: $531M. Running result $531M. Commercial Segment: $316M. Government Segment: $215M.
- Cost of revenue: −$435M. Running result $96M.
- Gross profit: $96M. Running result $96M.
- Operating costs: −$153M. Running result −$57M.
- Operating income: −$57M. Running result −$57M.
- Pre-tax loss: −$57M. Running result −$57M.
- Income tax expense: −$12M. Running result −$69M.
- Discontinued operations (net of tax): −$47M. Running result −$116M.
- Net loss: −$116M. Running result −$116M.