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: $475.69M. Running result $475.69M. Revenue: $475.69M.
- Cost of revenue: −$267.03M. Running result $208.66M.
- Gross profit: $208.66M. Running result $208.66M.
- Selling, general and administrative expense: −$210.77M. Running result −$2.1M.
- Operating income: −$2.1M. Running result −$2.1M.
- Other expense: −$1.56M. Running result −$3.66M.
- Pre-tax loss: −$3.66M. Running result −$3.66M.
- Income tax benefit: $1.68M. Running result −$1.98M.
- Net loss: −$1.98M. Running result −$1.98M.