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: $1.12B. Running result $1.12B. Americas Segment: $455.1M. APAC Segment: $161.3M. EMEA Segment: $507.8M.
- Cost of revenue: −$500M. Running result $624.2M.
- Gross profit: $624.2M. Running result $624.2M.
- Selling, general and administrative expenses: −$401.3M. Running result $222.9M.
- Depreciation and amortization: −$154.5M. Running result $68.4M.
- Impairment of long-lived assets: −$300K. Running result $68.1M.
- Restructuring, net: −$8.7M. Running result $59.4M.
- Other operating income, net: −$5.9M. Running result $53.5M.
- Other operating benefit: $11.8M. Running result $65.3M.
- Operating income: $65.3M. Running result $65.3M.
- Other expense: −$55.9M. Running result $9.4M.
- Pre-tax income: $9.4M. Running result $9.4M.
- Income tax expense: −$37.6M. Running result −$28.2M.
- Net loss: −$28.2M. Running result −$28.2M.