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: $371.8M. Running result $371.8M. Revenue: $371.8M.
- Cost of revenue: −$275.6M. Running result $96.2M.
- Gross profit: $96.2M. Running result $96.2M.
- Operating costs: −$101.7M. Running result −$5.5M.
- Operating income: −$5.5M. Running result −$5.5M.
- Other expense: −$10.7M. Running result −$16.2M.
- Pre-tax loss: −$16.2M. Running result −$16.2M.
- Income tax benefit: $200K. Running result −$16M.
- Net loss: −$16M. Running result −$16M.