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: $208.96M. Running result $208.96M. Revenue: $208.96M.
- Cost of revenue: −$135.11M. Running result $73.85M.
- Gross profit: $73.85M. Running result $73.85M.
- Selling, general and administrative expenses: −$75.18M. Running result −$1.32M.
- Operating income: −$1.32M. Running result −$1.32M.
- Other expense: −$108K. Running result −$1.43M.
- Pre-tax loss: −$1.43M. Running result −$1.43M.
- Income tax expense: −$1.31M. Running result −$2.74M.
- Net loss: −$2.74M. Running result −$2.74M.