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: $122.59M. Running result $122.59M. Revenue: $122.59M.
- Cost of revenue: −$65.14M. Running result $57.45M.
- Gross profit: $57.45M. Running result $57.45M.
- Operating costs: −$64.1M. Running result −$6.65M.
- Operating income: −$6.65M. Running result −$6.65M.
- Other expense: −$1.8M. Running result −$8.45M.
- Pre-tax loss: −$8.45M. Running result −$8.45M.
- Income tax expense: −$1.67M. Running result −$10.12M.
- Net loss: −$10.12M. Running result −$10.12M.