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: $105.2M. Running result $105.2M. Europe And Asia Segment: $59.3M. North America Segment: $45.9M.
- Cost of revenue: −$70.7M. Running result $34.5M.
- Gross profit: $34.5M. Running result $34.5M.
- Selling, general and administrative expenses: −$27.6M. Running result $6.9M.
- Depreciation and amortization expense: −$8.6M. Running result −$1.7M.
- Other operating expense, net: $700K. Running result −$1M.
- Other operating costs: −$1.4M. Running result −$2.4M.
- Operating income: −$2.4M. Running result −$2.4M.
- Other expense: −$8.4M. Running result −$10.8M.
- Pre-tax loss: −$10.8M. Running result −$10.8M.
- Income tax benefit: $2.9M. Running result −$7.9M.
- Net loss: −$7.9M. Running result −$7.9M.
