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: $458.8M. Running result $458.8M. Product: $289.1M. Service: $169.7M.
- Cost of revenue: −$358.7M. Running result $100.1M.
- Gross profit: $100.1M. Running result $100.1M.
- Selling, general and administrative expenses: −$87.3M. Running result $12.8M.
- Merger and acquisition expenses: −$800K. Running result $12M.
- Research and development expenses: −$13.6M. Running result −$1.6M.
- Operating income: −$1.6M. Running result −$1.6M.
- Other income: $8.6M. Running result $7M.
- Pre-tax income: $7M. Running result $7M.
- Income tax expense: −$2.6M. Running result $4.4M.
- Net income: $4.4M. Running result $4.4M.
