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: $1.27B. Running result $1.27B. Consumer Beauty: $497.4M. Corporate: $0. Prestige: $771.8M.
- Cost of revenue: −$496.5M. Running result $772.7M.
- Gross profit: $772.7M. Running result $772.7M.
- Selling, general and administrative expenses: −$744.9M. Running result $27.8M.
- Amortization expense: −$74.1M. Running result −$46.3M.
- Restructuring costs: $3.6M. Running result −$42.7M.
- Asset impairment charges: $0. Running result −$42.7M.
- Operating income: −$42.7M. Running result −$42.7M.
- Other expense: −$47.1M. Running result −$89.8M.
- Pre-tax loss: −$89.8M. Running result −$89.8M.
- Income tax expense: −$52.5M. Running result −$142.3M.
- Net loss: −$142.3M. Running result −$142.3M.
