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: $1.77B. Running result $1.77B. Revenue: $1.77B.
- Cost of revenue: −$1.47B. Running result $302M.
- Gross profit: $302M. Running result $302M.
- Direct operating expense (exclusive of depreciation and amortization): −$53M. Running result $249M.
- Sales, general and administrative expense: −$211M. Running result $38M.
- Depreciation and amortization expense: −$26M. Running result $12M.
- Transaction and integration costs: −$4M. Running result $8M.
- Restructuring costs: −$7M. Running result $1M.
- Operating income: $1M. Running result $1M.
- Other expense: −$9M. Running result −$8M.
- Pre-tax loss: −$8M. Running result −$8M.
- Income tax expense: −$1M. Running result −$9M.
- Net loss: −$9M. Running result −$9M.
