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: $261.38M. Running result $261.38M. All Other Segments: $18.17M. Fuel Oil And Refined Fuels: $11.72M. Natural Gas And Electricity: $4.52M. Propane: $226.96M.
- Cost of revenue: −$101.05M. Running result $160.33M.
- Gross profit: $160.33M. Running result $160.33M.
- Operating: −$124.98M. Running result $35.35M.
- General and administrative: −$16.45M. Running result $18.9M.
- Depreciation and amortization: −$16.67M. Running result $2.22M.
- Operating income: $2.22M. Running result $2.22M.
- Other expense: −$19.57M. Running result −$17.35M.
- Pre-tax loss: −$17.35M. Running result −$17.35M.
- Income tax expense: −$182K. Running result −$17.53M.
- Net loss: −$17.53M. Running result −$17.53M.
