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: $144.22M. Running result $144.22M. Americas Segment: $84.44M. Asia Segment: $25.84M. Brazil Segment: $33.95M.
- Cost of revenue: −$129.88M. Running result $14.34M.
- Gross profit: $14.34M. Running result $14.34M.
- Selling, general and administrative expenses: −$11.83M. Running result $2.51M.
- (Benefit) provision for bad debts: −$88K. Running result $2.42M.
- Restructuring costs, net: $0. Running result $2.42M.
- Other operating (income) expense, net: $47K. Running result $2.47M.
- Other operating costs: −$90K. Running result $2.38M.
- Operating income: $2.38M. Running result $2.38M.
- Other expense: −$1.02M. Running result $1.36M.
- Pre-tax income: $1.36M. Running result $1.36M.
- Income tax expense: −$2.55M. Running result −$1.19M.
- Net loss: −$1.19M. Running result −$1.19M.
