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: $806M. Running result $806M. Revenue: $806M.
- Cost of revenue: −$674M. Running result $132M.
- Gross profit: $132M. Running result $132M.
- Operating costs: −$118M. Running result $14M.
- Operating income: $14M. Running result $14M.
- Other expense: −$13M. Running result $1M.
- Pre-tax income: $1M. Running result $1M.
- Income tax expense: −$12M. Running result −$11M.
- Net loss: −$11M. Running result −$11M.