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: $181.85M. Running result $181.85M. Office Segment: $148.67M. Studio Segment: $33.18M.
- Cost of revenue: −$101.53M. Running result $80.32M.
- Gross profit: $80.32M. Running result $80.32M.
- Operating costs: −$194.83M. Running result −$114.51M.
- Operating income: −$114.51M. Running result −$114.51M.
- Other income: $63.95M. Running result −$50.56M.
- Pre-tax loss: −$50.56M. Running result −$50.56M.
- Income tax expense: −$348K. Running result −$50.9M.
- Net loss: −$50.9M. Running result −$50.9M.