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: $1.15B. Running result $1.15B. Outdoors Segment: $364.5M. Security Segment: $184.4M. Water Segment: $605M.
- Cost of revenue: −$563.2M. Running result $590.7M.
- Gross profit: $590.7M. Running result $590.7M.
- Selling, general and administrative expenses: −$343.8M. Running result $246.9M.
- Amortization of intangible assets: −$18.5M. Running result $228.4M.
- Asset impairment charges: −$229.3M. Running result −$900K.
- Restructuring charges: −$8.1M. Running result −$9M.
- Operating income: −$9M. Running result −$9M.
- Other expense: −$28M. Running result −$37M.
- Pre-tax loss: −$37M. Running result −$37M.
- Income tax benefit: $14.5M. Running result −$22.5M.
- Net loss: −$22.5M. Running result −$22.5M.
