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: $291.1M. Running result $291.1M. Revenue: $291.1M.
- Cost of revenue: −$250M. Running result $41.1M.
- Gross profit: $41.1M. Running result $41.1M.
- Operating costs: −$31.6M. Running result $9.5M.
- Operating income: $9.5M. Running result $9.5M.
- Other income: $3.9M. Running result $13.4M.
- Pre-tax income: $13.4M. Running result $13.4M.
- Income tax expense: −$30.3M. Running result −$16.9M.
- Net loss: −$16.9M. Running result −$16.9M.