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: $711.96M. Running result $711.96M. Airline Technology: $135.12M. Marketplace: $576.84M.
- Cost of revenue: −$310.46M. Running result $401.5M.
- Gross profit: $401.5M. Running result $401.5M.
- Technology costs: −$171.06M. Running result $230.44M.
- Selling, general and administrative: −$137.66M. Running result $92.78M.
- Operating income: $92.78M. Running result $92.78M.
- Other expense: −$117.46M. Running result −$24.68M.
- Pre-tax loss: −$24.68M. Running result −$24.68M.
- Income tax expense: −$11.7M. Running result −$36.37M.
- Discontinued operations (net of tax): $218K. Running result −$36.16M.
- Net loss: −$36.16M. Running result −$36.16M.
