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: $147.06M. Running result $147.06M. Revenue: $147.06M.
- Cost of revenue: −$116.8M. Running result $30.26M.
- Gross profit: $30.26M. Running result $30.26M.
- Selling, general and administrative expenses, including stock-based compensation: −$24.72M. Running result $5.54M.
- Depreciation and amortization: −$6.48M. Running result −$944K.
- Operating income: −$944K. Running result −$944K.
- Other expense: −$341.84M. Running result −$342.78M.
- Pre-tax loss: −$342.78M. Running result −$342.78M.
- Income tax benefit: $74.12M. Running result −$268.66M.
- Net loss: −$268.66M. Running result −$268.66M.
