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: $50.75M. Running result $50.75M. Revenue: $50.75M.
- Cost of revenue: −$41.65M. Running result $9.09M.
- Gross profit: $9.09M. Running result $9.09M.
- Operating costs: −$28.16M. Running result −$19.06M.
- Operating income: −$19.06M. Running result −$19.06M.
- Other income: $3.87M. Running result −$15.2M.
- Pre-tax loss: −$15.2M. Running result −$15.2M.
- Income tax benefit: $2.9M. Running result −$12.3M.
- Net loss: −$12.3M. Running result −$12.3M.