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: $107.88M. Running result $107.88M. Revenue: $107.88M.
- Cost of revenue: −$38.24M. Running result $69.63M.
- Gross profit: $69.63M. Running result $69.63M.
- Operating costs: −$84.04M. Running result −$14.41M.
- Operating income: −$14.41M. Running result −$14.41M.
- Other expense: −$20.97M. Running result −$35.38M.
- Pre-tax loss: −$35.38M. Running result −$35.38M.
- Income tax benefit: $1.86M. Running result −$33.52M.
- Net loss: −$33.52M. Running result −$33.52M.