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: $883M. Running result $883M. Revenue: $883M.
- Cost of revenue: −$797M. Running result $86M.
- Gross profit: $86M. Running result $86M.
- Sales, marketing and operations: −$65M. Running result $21M.
- General and administrative: −$135M. Running result −$114M.
- Technology and development: −$27M. Running result −$141M.
- Restructuring: −$3M. Running result −$144M.
- Operating income: −$144M. Running result −$144M.
- Other expense: −$18M. Running result −$162M.
- Pre-tax loss: −$162M. Running result −$162M.
- Income tax expense: −$100K. Running result −$162.1M.
- Net loss: −$162.1M. Running result −$162.1M.
