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: $168.02M. Running result $168.02M. All Other Segments: $10.66M. Reportable Segment Aggregation Before Other Operating Segment: $157.4M. Intersegment eliminations: −$41K.
- Cost of revenue: −$140.85M. Running result $27.17M.
- Gross profit: $27.17M. Running result $27.17M.
- Operating costs: −$23.64M. Running result $3.53M.
- Operating income: $3.53M. Running result $3.53M.
- Other expense: −$13.58M. Running result −$10.05M.
- Pre-tax loss: −$10.05M. Running result −$10.05M.
- Income tax expense: −$3.37M. Running result −$13.42M.
- Net loss: −$13.42M. Running result −$13.42M.