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: $3.25B. Running result $3.25B. Revenue: $3.25B.
- Cost of revenue: −$2.44B. Running result $803M.
- Gross profit: $803M. Running result $803M.
- Selling, general and administrative: −$649M. Running result $154M.
- Depreciation: −$56M. Running result $98M.
- Amortization: −$140M. Running result −$42M.
- Operating income: −$42M. Running result −$42M.
- Other expense: −$35M. Running result −$77M.
- Pre-tax loss: −$77M. Running result −$77M.
- Income tax benefit: $22M. Running result −$55M.
- Net loss: −$55M. Running result −$55M.
