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: $114.49M. Running result $114.49M. Revenue: $114.49M.
- Operating costs: −$111.58M. Running result $2.91M.
- Operating income: $2.91M. Running result $2.91M.
- Other income: $413K. Running result $3.33M.
- Pre-tax income: $3.33M. Running result $3.33M.
- Income tax expense: −$4.83M. Running result −$1.5M.
- Net loss: −$1.5M. Running result −$1.5M.