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: $180.02M. Running result $180.02M. Australia Segment: $125.45M. Canada Segment: $54.57M.
- Cost of revenue: −$138.61M. Running result $41.41M.
- Gross profit: $41.41M. Running result $41.41M.
- Operating costs: −$36.31M. Running result $5.09M.
- Operating income: $5.09M. Running result $5.09M.
- Other expense: −$4.08M. Running result $1.01M.
- Pre-tax income: $1.01M. Running result $1.01M.
- Income tax expense: −$3.53M. Running result −$2.52M.
- Net loss: −$2.52M. Running result −$2.52M.
