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: $630.9M. Running result $630.9M. China Segment: $67.8M. EMEA Segment: $91.2M. JPAC Segment: $74.3M. Latin America Segment: $70.2M. North America Segment: $327.4M.
- Cost of revenue: −$358M. Running result $272.9M.
- Gross profit: $272.9M. Running result $272.9M.
- Selling, marketing and administrative: −$189.7M. Running result $83.2M.
- Research and development: −$48.7M. Running result $34.5M.
- Amortization of intangible assets: −$49M. Running result −$14.5M.
- Restructuring, integration and other charges: −$6.5M. Running result −$21M.
- Other operating expenses: −$800K. Running result −$21.8M.
- Operating income: −$21.8M. Running result −$21.8M.
- Other expense: −$59.4M. Running result −$81.2M.
- Pre-tax loss: −$81.2M. Running result −$81.2M.
- Income tax expense: −$11.7M. Running result −$92.9M.
- Net loss: −$92.9M. Running result −$92.9M.
