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: $1.69B. Running result $1.69B. Energy Segment: $999.9M. U And D Segment: $712.6M. Intersegment eliminations: −$24.3M.
- Cost of revenue: −$1.61B. Running result $82.4M.
- Gross profit: $82.4M. Running result $82.4M.
- Selling, general, and administrative expenses: −$106.3M. Running result −$23.9M.
- Transaction and related costs: −$2.9M. Running result −$26.8M.
- Operating income: −$26.8M. Running result −$26.8M.
- Other expense: −$9.8M. Running result −$36.6M.
- Pre-tax loss: −$36.6M. Running result −$36.6M.
- Income tax benefit: $12.4M. Running result −$24.2M.
- Net loss: −$24.2M. Running result −$24.2M.
