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: $265.4M. Running result $265.4M. Revenue: $265.4M.
- Cost of revenue: −$217.7M. Running result $47.7M.
- Gross profit: $47.7M. Running result $47.7M.
- Selling and administrative expenses: −$45.9M. Running result $1.8M.
- Amortization of intangibles: −$5.7M. Running result −$3.9M.
- Operating income: −$3.9M. Running result −$3.9M.
- Other expense: −$3.4M. Running result −$7.3M.
- Pre-tax loss: −$7.3M. Running result −$7.3M.
- Income tax expense: −$4.1M. Running result −$11.4M.
- Net loss: −$11.4M. Running result −$11.4M.
