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: $1.26B. Running result $1.26B. Revenue: $1.26B.
- Cost of revenue: −$1.04B. Running result $220.23M.
- Gross profit: $220.23M. Running result $220.23M.
- Selling, general and administrative: −$147.59M. Running result $72.64M.
- Depreciation and amortization: −$37.97M. Running result $34.67M.
- Acquisition-related costs: −$415K. Running result $34.25M.
- Gain on sale of property and equipment: −$118K. Running result $34.14M.
- Goodwill impairment: −$21.59M. Running result $12.55M.
- Long-lived asset impairment: −$19.49M. Running result −$6.94M.
- Equity in earnings of joint venture: −$88K. Running result −$7.03M.
- Other operating benefit: $324K. Running result −$6.71M.
- Operating income: −$6.62M. Running result −$6.62M.
- Other expense: −$16.86M. Running result −$23.47M.
- Pre-tax loss: −$23.47M. Running result −$23.47M.
- Income tax expense: −$11.09M. Running result −$34.56M.
- Net loss: −$34.56M. Running result −$34.56M.
