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: $240.1M. Running result $240.1M. Revenue: $240.1M.
- Cost of revenue: −$158.73M. Running result $81.36M.
- Gross profit: $81.36M. Running result $81.36M.
- Operating costs: −$98.68M. Running result −$17.31M.
- Operating income: −$17.31M. Running result −$17.31M.
- Other expense: −$13.39M. Running result −$30.71M.
- Pre-tax loss: −$30.71M. Running result −$30.71M.
- Income tax expense: −$631K. Running result −$31.34M.
- Net loss: −$31.34M. Running result −$31.34M.