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: $116.15M. Running result $116.15M. Advisory Services: $11.51M. Exhibitor And Attendee: $39K. Intelligence Subscription Services: $18.62M. Marketing Advertising Services And Sponsorship: $85.98M.
- Cost of revenue: −$51.67M. Running result $64.48M.
- Gross profit: $64.48M. Running result $64.48M.
- Operating costs: −$86.56M. Running result −$22.08M.
- Operating income: −$22.08M. Running result −$22.08M.
- Other expense: −$1.66M. Running result −$23.75M.
- Pre-tax loss: −$23.75M. Running result −$23.75M.
- Income tax benefit: $2.01M. Running result −$21.74M.
- Net loss: −$21.74M. Running result −$21.74M.
