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: $305.66M. Running result $305.66M. Coffee And Tea: $161.38M. Flavors Extracts And Ingredients: $82.04M. Green Coffee: $61.79M. Other: $453K.
- Cost of revenue: −$267.91M. Running result $37.75M.
- Gross profit: $37.75M. Running result $37.75M.
- Selling, general and administrative expense: −$35.97M. Running result $1.78M.
- Transaction, restructuring and integration expense: −$3.17M. Running result −$1.39M.
- Loss (gain) on disposal of property, plant and equipment: −$43K. Running result −$1.44M.
- Other operating benefit: $86K. Running result −$1.35M.
- Operating income: −$1.35M. Running result −$1.35M.
- Other expense: −$12.87M. Running result −$14.22M.
- Pre-tax loss: −$14.22M. Running result −$14.22M.
- Income tax benefit: $400K. Running result −$13.82M.
- Net loss: −$13.66M. Running result −$13.66M.
