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: $113.14M. Running result $113.14M. Manufacturing Sales: $104.28M. Aftermarket Sales: $8.86M.
- Cost of revenue: −$106.97M. Running result $6.17M.
- Gross profit: $6.17M. Running result $6.17M.
- Selling, general and administrative expenses: −$10.47M. Running result −$4.3M.
- Operating income: −$4.3M. Running result −$4.3M.
- Other expense: −$28.15M. Running result −$32.45M.
- Pre-tax loss: −$32.45M. Running result −$32.45M.
- Income tax benefit: $2.35M. Running result −$30.1M.
- Net loss: −$30.1M. Running result −$30.1M.