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: $678.2M. Running result $678.2M. Revenue: $678.2M.
- Cost of revenue: −$539M. Running result $139.2M.
- Gross profit: $139.2M. Running result $139.2M.
- Selling, general and administrative expenses, exclusive of depreciation and amortization: −$102.1M. Running result $37.1M.
- Depreciation and amortization: −$19.6M. Running result $17.5M.
- Goodwill and other asset impairments: $0. Running result $17.5M.
- Restructuring and other charges: −$2.7M. Running result $14.8M.
- Operating income: $14.8M. Running result $14.8M.
- Other expense: −$16M. Running result −$1.2M.
- Pre-tax loss: −$1.2M. Running result −$1.2M.
- Income tax expense: −$12M. Running result −$13.2M.
- Net loss: −$13.2M. Running result −$13.2M.
