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: $753.3M. Running result $753.3M. License: $4.7M. Product And Service Other: $1M. Product: $747.6M.
- Cost of revenue: −$382.9M. Running result $370.4M.
- Gross profit: $370.4M. Running result $370.4M.
- Selling, general & administrative: −$250.5M. Running result $119.9M.
- Impairment of intangible assets: −$104M. Running result $15.9M.
- Impairment of property, plant and equipment and operating leases: $0. Running result $15.9M.
- Operating income: $15.9M. Running result $15.9M.
- Other expense: −$7.4M. Running result $8.5M.
- Pre-tax income: $8.5M. Running result $8.5M.
- Income tax expense: −$28.8M. Running result −$20.3M.
- Discontinued operations (net of tax): −$1.2M. Running result −$21.5M.
- Net loss: −$21.5M. Running result −$21.5M.
