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: $211.63M. Running result $211.63M. Revenue: $211.63M.
- Cost of revenue: −$125.74M. Running result $85.89M.
- Gross profit: $85.89M. Running result $85.89M.
- Selling, general and administrative expenses: −$82.3M. Running result $3.59M.
- Depreciation: −$5.45M. Running result −$1.85M.
- Gain on insurance related to operating activities: −$146K. Running result −$2M.
- Other operating benefit: $292K. Running result −$1.71M.
- Operating income: −$1.71M. Running result −$1.71M.
- Other income: $452K. Running result −$1.26M.
- Pre-tax loss: −$1.26M. Running result −$1.26M.
- Income tax benefit: $324K. Running result −$931K.
- Net loss: −$931K. Running result −$931K.
