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: $58.43M. Running result $58.43M. Engineering Services: $4.58M. Off Highway Business: $29.33M. On Highway Business: $24.51M.
- Cost of revenue: −$47.2M. Running result $11.22M.
- Gross profit: $11.22M. Running result $11.22M.
- Selling and distribution: −$1.17M. Running result $10.05M.
- General and administrative: −$9.29M. Running result $767K.
- Depreciation and amortization: −$818K. Running result −$51K.
- Operating income: −$51K. Running result −$51K.
- Other expense: −$1M. Running result −$1.05M.
- Pre-tax loss: −$1.05M. Running result −$1.05M.
- Income tax benefit: $656K. Running result −$397K.
- Net loss: −$397K. Running result −$397K.
