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: $2.1B. Running result $2.1B. Americas Segment: $680.1M. Asia Pacific Segment: $343.7M. EMEA Segment: $986.3M. Licensing Segment: $86.9M.
- Cost of revenue: −$775.2M. Running result $1.32B.
- Gross profit: $1.32B. Running result $1.32B.
- Operating costs: −$1.51B. Running result −$190.9M.
- Operating income: −$190.9M. Running result −$190.9M.
- Other expense: −$11.7M. Running result −$202.6M.
- Pre-tax loss: −$202.6M. Running result −$202.6M.
- Income tax benefit: $99.7M. Running result −$102.9M.
- Net loss: −$102.9M. Running result −$102.9M.