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: $428.6M. Running result $428.6M. Revenue: $428.6M.
- Cost of revenue: −$221.5M. Running result $207.1M.
- Gross profit: $207.1M. Running result $207.1M.
- Operating costs: −$124.3M. Running result $82.8M.
- Operating income: $82.8M. Running result $82.8M.
- Other expense: −$57M. Running result $25.8M.
- Pre-tax income: $25.8M. Running result $25.8M.
- Income tax expense: −$40.9M. Running result −$15.1M.
- Discontinued operations (net of tax): $7.6M. Running result −$7.5M.
- Net loss: −$7.5M. Running result −$7.5M.
