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: $5M. Running result $5M. FBO Related Revenue: $3M. Lease Related Revenue: $1M. Other Revenue: $1M.
- Cost of revenue: −$4.3M. Running result $700K.
- Gross profit: $700K. Running result $700K.
- Research and development: −$186M. Running result −$185.3M.
- General and administrative: −$93.9M. Running result −$279.2M.
- Operating income: −$279.2M. Running result −$279.2M.
- Other income: $16M. Running result −$263.2M.
- Pre-tax loss: −$263.2M. Running result −$263.2M.
- Income tax benefit: $0. Running result −$263.2M.
- Net loss: −$263.2M. Running result −$263.2M.