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: $43.18M. Running result $43.18M. Avionics: $1.43M. Drones: $41.01M. Training: $737K.
- Cost of revenue: −$15.49M. Running result $27.69M.
- Gross profit: $27.69M. Running result $27.69M.
- Research and development: −$7.58M. Running result $20.11M.
- Sales and marketing: −$2.36M. Running result $17.76M.
- General and administrative: −$16.1M. Running result $1.65M.
- Operating income: $1.65M. Running result $1.65M.
- Other income: $414K. Running result $2.07M.
- Pre-tax income: $2.07M. Running result $2.07M.
- Income tax expense: −$4.06M. Running result −$1.99M.
- Net loss: −$1.99M. Running result −$1.99M.
