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: $108.49M. Running result $108.49M. Magnetics Segment: $16.52M. Materials Segment: $95.63M. Intersegment eliminations: −$3.66M.
- Cost of revenue: −$72.29M. Running result $36.2M.
- Gross profit: $36.2M. Running result $36.2M.
- Operating costs: −$68.23M. Running result −$32.03M.
- Operating income: −$32.03M. Running result −$32.03M.
- Other income: $2.69M. Running result −$29.34M.
- Pre-tax loss: −$29.34M. Running result −$29.34M.
- Income tax benefit: $9.04M. Running result −$20.3M.
- Net loss: −$20.3M. Running result −$20.3M.