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: $305.81M. Running result $305.81M. Cementing Operating Segment: $32.03M. Hydraulic Fracturing Segment: $207.25M. Power Generation: $9.32M. Wireline Operating Segment: $57.54M. Intersegment eliminations: −$324K.
- Cost of revenue: −$233.99M. Running result $71.82M.
- Gross profit: $71.82M. Running result $71.82M.
- General and administrative expenses (including stock-based compensation): −$33.13M. Running result $38.69M.
- Depreciation and amortization: −$43.46M. Running result −$4.77M.
- Loss (gain) on disposal of assets: −$1.59M. Running result −$6.36M.
- Other operating benefit: $3.18M. Running result −$3.18M.
- Operating income: −$3.18M. Running result −$3.18M.
- Other income: $1M. Running result −$2.18M.
- Pre-tax loss: −$2.18M. Running result −$2.18M.
- Income tax expense: −$5.93M. Running result −$8.11M.
- Net loss: −$8.11M. Running result −$8.11M.
