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: $246.02M. Running result $246.02M. Revenue: $246.02M.
- Cost of revenue: −$157.82M. Running result $88.19M.
- Gross profit: $88.19M. Running result $88.19M.
- Selling expense: −$30.05M. Running result $58.14M.
- Administrative expense: −$69.09M. Running result −$10.95M.
- Intangible amortization: −$2.5M. Running result −$13.46M.
- Gain on divestitures, net: −$234K. Running result −$13.69M.
- Other operating benefit: $468K. Running result −$13.22M.
- Operating income: −$13.22M. Running result −$13.22M.
- Other expense: −$10.42M. Running result −$23.64M.
- Pre-tax loss: −$23.64M. Running result −$23.64M.
- Income tax expense: −$46K. Running result −$23.69M.
- Net loss: −$23.69M. Running result −$23.69M.
