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: $815.2M. Running result $815.2M. Dealers: $412.3M. Retail: $262.7M. Builders: $140.2M.
- Cost of revenue: −$609.7M. Running result $205.5M.
- Gross profit: $205.5M. Running result $205.5M.
- Selling, general and administrative expenses: −$216.7M. Running result −$11.2M.
- Amortization of intangible assets: −$7.4M. Running result −$18.6M.
- Restructuring charges: −$9.2M. Running result −$27.8M.
- Operating income: −$27.8M. Running result −$27.8M.
- Other expense: −$20.7M. Running result −$48.5M.
- Pre-tax loss: −$48.5M. Running result −$48.5M.
- Income tax expense: −$9.1M. Running result −$57.6M.
- Net loss: −$57.6M. Running result −$57.6M.