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: $334.74M. Running result $334.74M. Electric: $121.32M. Manufacturing: $88.46M. Plastics: $124.6M.
- Cost of revenue: −$118.41M. Running result $216.33M.
- Gross profit: $216.33M. Running result $216.33M.
- Operating costs: −$240.53M. Running result −$24.2M.
- Operating income: −$24.2M. Running result −$24.2M.
- Other expense: −$4.56M. Running result −$28.76M.
- Pre-tax loss: −$28.76M. Running result −$28.76M.
- Income tax benefit: $21.16M. Running result −$7.61M.
- Net loss: −$7.61M. Running result −$7.61M.