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: $13.7M. Running result $13.7M. Revenue: $13.7M.
- Cost of revenue: −$7.91M. Running result $5.79M.
- Gross profit: $5.79M. Running result $5.79M.
- Research and development: −$2.88M. Running result $2.91M.
- Sales and marketing: −$2.12M. Running result $786K.
- General and administrative: −$2.47M. Running result −$1.69M.
- Operating income: −$1.69M. Running result −$1.69M.
- Other expense: −$49K. Running result −$1.73M.
- Pre-tax loss: −$1.73M. Running result −$1.73M.
- Income tax benefit: $28K. Running result −$1.71M.
- Net loss: −$1.71M. Running result −$1.71M.
