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: $170.82M. Running result $170.82M. Product Sales: $10.49M. Project And Other Manufacturing Contracts: $10.09M. Service: $89.07M. Spare Parts: $61.16M.
- Cost of revenue: −$109.52M. Running result $61.3M.
- Gross profit: $61.3M. Running result $61.3M.
- Selling, general and administrative expenses: −$60.35M. Running result $944K.
- Research and development expenses: −$771K. Running result $173K.
- Restructuring and other expenses (income), net: −$5M. Running result −$4.83M.
- Operating income: −$4.83M. Running result −$4.83M.
- Other expense: −$4.69M. Running result −$9.53M.
- Pre-tax loss: −$9.53M. Running result −$9.53M.
- Income tax benefit: $4.51M. Running result −$5.02M.
- Net loss: −$5.02M. Running result −$5.02M.