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: $1.33B. Running result $1.33B. Revenue: $1.33B.
- Cost of revenue: −$296.3M. Running result $1.03B.
- Gross profit: $1.03B. Running result $1.03B.
- Selling expenses: −$466M. Running result $564.5M.
- General and administrative expenses: −$436.2M. Running result $128.3M.
- Other operating income: $0. Running result $128.3M.
- Operating income: $128.3M. Running result $128.3M.
- Other expense: −$132M. Running result −$3.7M.
- Pre-tax loss: −$3.7M. Running result −$3.7M.
- Income tax expense: −$22.8M. Running result −$26.5M.
- Net loss: −$26.5M. Running result −$26.5M.
