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: $97.23M. Running result $97.23M. Revenue: $97.23M.
- Cost of revenue: −$68.92M. Running result $28.31M.
- Gross profit: $28.31M. Running result $28.31M.
- Selling, general, and administrative expenses: −$24.77M. Running result $3.55M.
- Acquisition-related costs: −$12.19M. Running result −$8.64M.
- Loss on disposal of assets, net: $86K. Running result −$8.56M.
- Other operating costs: −$172K. Running result −$8.73M.
- Operating income: −$8.73M. Running result −$8.73M.
- Other expense: −$30.98M. Running result −$39.71M.
- Pre-tax loss: −$39.71M. Running result −$39.71M.
- Income tax benefit: $2.6M. Running result −$37.11M.
- Net loss: −$37.11M. Running result −$37.11M.
