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: $760.27M. Running result $760.27M. Revenue: $760.27M.
- Cost of revenue: −$397.63M. Running result $362.64M.
- Gross profit: $362.64M. Running result $362.64M.
- Operating costs: −$374.89M. Running result −$12.24M.
- Operating income: −$12.24M. Running result −$12.24M.
- Other expense: −$2.19M. Running result −$14.44M.
- Pre-tax loss: −$14.44M. Running result −$14.44M.
- Income tax expense: −$420.73K. Running result −$14.86M.
- Discontinued operations (net of tax): $6.12M. Running result −$8.74M.
- Net loss: −$8.74M. Running result −$8.74M.