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: $417.24M. Running result $417.24M. Components Partsand Services: $32.54M. Equipmentand Other: $65.86M. New Trailers: $317.05M. Used Trailers: $1.8M.
- Cost of revenue: −$401.91M. Running result $15.33M.
- Gross profit: $15.33M. Running result $15.33M.
- General and administrative expenses: −$32.37M. Running result −$17.04M.
- Selling expenses: −$6.34M. Running result −$23.37M.
- Amortization of intangible assets: −$2.67M. Running result −$26.05M.
- Impairment and other, net: $752K. Running result −$25.3M.
- Operating income: −$25.3M. Running result −$25.3M.
- Other expense: −$6.18M. Running result −$31.47M.
- Pre-tax loss: −$31.47M. Running result −$31.47M.
- Income tax benefit: $8.86M. Running result −$22.61M.
- Net loss: −$22.61M. Running result −$22.61M.