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: $520.1M. Running result $520.1M. Revenue: $520.1M.
- Cost of revenue: −$411.1M. Running result $109M.
- Gross profit: $109M. Running result $109M.
- Depreciation and amortization: −$17.9M. Running result $91.1M.
- Selling, general and administrative: −$40.9M. Running result $50.2M.
- Impairment and restructuring: −$215.8M. Running result −$165.6M.
- Loss (gain) on sale of assets: $400K. Running result −$165.2M.
- Other operating costs: −$800K. Running result −$166M.
- Operating income: −$166M. Running result −$166M.
- Other expense: −$14M. Running result −$180M.
- Pre-tax loss: −$180M. Running result −$180M.
- Income tax benefit: $32.5M. Running result −$147.5M.
- Net loss: −$147.5M. Running result −$147.5M.
