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: $162.98M. Running result $162.98M. Revenue: $162.98M.
- Cost of revenue: −$145.28M. Running result $17.7M.
- Gross profit: $17.7M. Running result $17.7M.
- Amortization of Intangible Assets: −$3.14M. Running result $14.56M.
- Bonuses and deferred compensation: −$4.85M. Running result $9.71M.
- Other selling, general and administrative expenses: −$9.32M. Running result $388K.
- Operating income: $388K. Running result $388K.
- Other expense: −$3.48M. Running result −$3.09M.
- Pre-tax loss: −$3.09M. Running result −$3.09M.
- Income tax benefit: $992K. Running result −$2.1M.
- Net loss: −$2.1M. Running result −$2.1M.
