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: $318.28M. Running result $318.28M. Revenue: $318.28M.
- Cost of revenue: −$315M. Running result $3.28M.
- Gross profit: $3.28M. Running result $3.28M.
- Selling, general and administrative: −$2.4M. Running result $878K.
- Wages and benefits: −$731K. Running result $147K.
- Depreciation and amortization: −$2M. Running result −$1.86M.
- Operating income: −$1.86M. Running result −$1.86M.
- Other income: $9.42M. Running result $7.56M.
- Pre-tax income: $7.56M. Running result $7.56M.
- Income tax expense: −$173K. Running result $7.39M.
- Net income: $7.39M. Running result $7.39M.
