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: $287.13M. Running result $287.13M. Batteries: $4.3M. Brakes: $41.84M. Exhaust: $3.73M. Franchise Royalties: $382K. Maintenance: $77.38M. Steering: $26.37M. Tires: $133.14M.
- Cost of revenue: −$186.73M. Running result $100.4M.
- Gross profit: $100.4M. Running result $100.4M.
- Operating, selling, general and administrative expenses: −$96.7M. Running result $3.7M.
- Operating income: $3.7M. Running result $3.7M.
- Other expense: −$5.69M. Running result −$2M.
- Pre-tax loss: −$2M. Running result −$2M.
- Income tax expense: −$153K. Running result −$2.15M.
- Net loss: −$2.15M. Running result −$2.15M.
