Income statement waterfall. Revenue $257.15M. Net result −$40.03M. A thin axis line marks the loss-zone boundary.
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: $257.15M. Running result $257.15M. Revenue: $257.15M.
Cost of revenue: −$179.64M. Running result $77.51M.
Gross profit: $77.51M. Running result $77.51M.
General and administrative: −$57.61M. Running result $19.9M.
Selling: −$13.59M. Running result $6.31M.
Amortization: −$6.5M. Running result −$192K.
Marketing and promotion: −$15.74M. Running result −$15.93M.
Research and development: −$89K. Running result −$16.02M.
Change in fair value of contingent consideration: $0. Running result −$16.02M.
Litigation costs, net of recoveries: −$787K. Running result −$16.8M.
Restructuring costs: −$2.45M. Running result −$19.25M.
Transaction costs, net: −$4.8M. Running result −$24.05M.
Operating income: −$24.05M. Running result −$24.05M.
Other expense: −$14.25M. Running result −$38.31M.
Pre-tax loss: −$38.31M. Running result −$38.31M.
Income tax expense: −$1.73M. Running result −$40.03M.
