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: $319.6M. Running result $319.6M. Aurora: $319.2M. Corporate And Other: $400K.
- Cost of revenue: −$206.7M. Running result $112.9M.
- Gross profit: $112.9M. Running result $112.9M.
- Transition service agreement income: −$500K. Running result $112.4M.
- Selling, general and administrative: −$64.1M. Running result $48.3M.
- Research and development: −$30.8M. Running result $17.5M.
- Amortization of purchased intangible assets: −$19M. Running result −$1.5M.
- Restructuring costs, net: −$8.4M. Running result −$9.9M.
- Other: $0. Running result −$9.9M.
- Other operating benefit: $500K. Running result −$9.4M.
- Operating income: −$8.9M. Running result −$8.9M.
- Other income: $6.3M. Running result −$2.6M.
- Pre-tax loss: −$2.6M. Running result −$2.6M.
- Income tax benefit: $28.7M. Running result $26.1M.
- Discontinued operations (net of tax): $269.1M. Running result $295.2M.
- Net income: $295.2M. Running result $295.2M.
