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: $12M. Running result $12M. Military: $8.16M. Commercial Real Estate: $3.83M.
- Cost of revenue: −$9.51M. Running result $2.48M.
- Gross profit: $2.48M. Running result $2.48M.
- Operating costs: −$2.85M. Running result −$366K.
- Operating income: −$366K. Running result −$366K.
- Other expense: −$462K. Running result −$828K.
- Pre-tax loss: −$828K. Running result −$828K.
- Income tax expense: −$18K. Running result −$846K.
- Net loss: −$846K. Running result −$846K.
