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: $220.54M. Running result $220.54M. Indirect Channels: $213.7M. Direct End Customers: $6.85M.
- Cost of revenue: −$57.52M. Running result $163.02M.
- Gross profit: $163.02M. Running result $163.02M.
- Operating costs: −$252.82M. Running result −$89.8M.
- Operating income: −$89.8M. Running result −$89.8M.
- Other expense: −$17.9M. Running result −$107.7M.
- Pre-tax loss: −$107.7M. Running result −$107.7M.
- Income tax expense: −$3.12M. Running result −$110.82M.
- Net loss: −$110.82M. Running result −$110.82M.
