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: $803.79M. Running result $803.79M. Revenue: $803.79M.
- Cost of revenue: −$377.36M. Running result $426.44M.
- Gross profit: $426.44M. Running result $426.44M.
- Operating costs: −$396.66M. Running result $29.78M.
- Operating income: $29.78M. Running result $29.78M.
- Other expense: −$35.04M. Running result −$5.27M.
- Pre-tax loss: −$5.27M. Running result −$5.27M.
- Income tax expense: −$1.86M. Running result −$7.13M.
- Net loss: −$7.13M. Running result −$7.13M.