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: $386.36M. Running result $386.36M. Learning Segment: $92.87M. Research Segment: $293.49M.
- Cost of revenue: −$100.87M. Running result $285.49M.
- Gross profit: $285.49M. Running result $285.49M.
- Operating and administrative expenses: −$238.53M. Running result $46.96M.
- Acquisition and integration related costs: −$11.04M. Running result $35.92M.
- Restructuring and related charges: −$16.53M. Running result $19.39M.
- Amortization of intangible assets: −$16.46M. Running result $2.94M.
- Net gain (loss) on sale of businesses and assets: −$1.11M. Running result $1.82M.
- Operating income: $2.94M. Running result $2.94M.
- Other expense: −$15.51M. Running result −$12.58M.
- Pre-tax loss: −$12.58M. Running result −$12.58M.
- Income tax benefit: $850K. Running result −$11.73M.
- Net loss: −$11.73M. Running result −$11.73M.
