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: $1.17B. Running result $1.17B. Revenue: $1.17B.
- Cost of revenue: −$375.4M. Running result $796.6M.
- Gross profit: $796.6M. Running result $796.6M.
- Other operating (notes 10 and 12): −$203.3M. Running result $593.3M.
- Selling, general and administrative (SG&A) (notes 10 and 12): −$312.3M. Running result $281M.
- Depreciation and amortization: −$262.5M. Running result $18.5M.
- Impairment, restructuring and other operating items, net (note 10): −$15.5M. Running result $3M.
- Operating income: $3M. Running result $3M.
- Other expense: −$338M. Running result −$335M.
- Pre-tax loss: −$335M. Running result −$335M.
- Income tax expense: −$22.8M. Running result −$357.8M.
- Net loss: −$357.8M. Running result −$357.8M.
