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: $304.22M. Running result $304.22M. Revenue: $304.22M.
- Cost of revenue: −$175.17M. Running result $129.05M.
- Gross profit: $129.05M. Running result $129.05M.
- Selling, general and administrative: −$67.26M. Running result $61.79M.
- Operations and support: −$17.74M. Running result $44.05M.
- Research and development: −$31.24M. Running result $12.81M.
- Operating income: $12.81M. Running result $12.81M.
- Other expense: −$15.86M. Running result −$3.05M.
- Pre-tax loss: −$3.05M. Running result −$3.05M.
- Income tax benefit: $298.43M. Running result $295.38M.
- Net income: $295.38M. Running result $295.38M.