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: $776.6M. Running result $776.6M. Revenue: $776.6M.
- Direct operating: −$497M. Running result $279.6M.
- Distribution and marketing: −$121.8M. Running result $157.8M.
- General and administration: −$124.9M. Running result $32.9M.
- Depreciation and amortization: −$4.4M. Running result $28.5M.
- Restructuring and other: −$2.9M. Running result $25.6M.
- Operating income: $25.6M. Running result $25.6M.
- Other expense: −$47.1M. Running result −$21.5M.
- Pre-tax loss: −$21.5M. Running result −$21.5M.
- Income tax expense: −$7.8M. Running result −$29.3M.
- Net loss: −$29.3M. Running result −$29.3M.
