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: $42.9M. Running result $42.9M. Revenue: $42.9M.
- Cost of revenue: −$16.57M. Running result $26.33M.
- Gross profit: $26.33M. Running result $26.33M.
- Selling, general and administrative: −$23.42M. Running result $2.91M.
- Depreciation and amortization: −$2.94M. Running result −$29K.
- Loss on impairment of long-lived assets: $0. Running result −$29K.
- Operating income: −$29K. Running result −$29K.
- Other expense: −$1.18M. Running result −$1.21M.
- Pre-tax loss: −$1.21M. Running result −$1.21M.
- Income tax benefit: $101K. Running result −$1.11M.
- Net loss: −$1.11M. Running result −$1.11M.