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: $529.8M. Running result $529.8M. Avride Segment: $1.3M. Nebius Segment: $480.3M. Triple Ten Segment: $54.1M. Intersegment eliminations: −$5.9M.
- Cost of revenue: −$166.2M. Running result $363.6M.
- Gross profit: $363.6M. Running result $363.6M.
- Product development: −$177.3M. Running result $186.3M.
- Sales, general and administrative: −$380.1M. Running result −$193.8M.
- Depreciation and amortization: −$417.9M. Running result −$611.7M.
- Operating income: −$611.7M. Running result −$611.7M.
- Other income: $625.5M. Running result $13.8M.
- Pre-tax income: $13.8M. Running result $13.8M.
- Income tax expense: −$4M. Running result $9.8M.
- Discontinued operations (net of tax): $72.7M. Running result $82.5M.
- Net income: $82.5M. Running result $82.5M.