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: $1.1B. Running result $1.1B. Revenue: $1.1B.
- Cost of revenue: −$229M. Running result $873.6M.
- Gross profit: $873.6M. Running result $873.6M.
- Other operating costs and expenses: −$450.4M. Running result $423.2M.
- Depreciation and amortization: −$226.1M. Running result $197.1M.
- Impairment, restructuring and other operating items, net: −$15.9M. Running result $181.2M.
- Operating income: $181.2M. Running result $181.2M.
- Other expense: −$157.2M. Running result $24M.
- Pre-tax income: $24M. Running result $24M.
- Income tax expense: −$34.6M. Running result −$10.6M.
- Net loss: −$10.6M. Running result −$10.6M.