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: $804K. Running result $804K. Revenue: $804K.
- Cost of revenue: −$329K. Running result $475K.
- Gross profit: $475K. Running result $475K.
- Software development costs: −$34K. Running result $441K.
- General and administrative: −$36.03M. Running result −$35.59M.
- Advertising and marketing: −$1.31M. Running result −$36.9M.
- Depreciation and amortization: $96K. Running result −$36.8M.
- Operating income: −$36.8M. Running result −$36.8M.
- Other expense: −$14K. Running result −$36.82M.
- Pre-tax loss: −$36.82M. Running result −$36.82M.
- Income tax benefit: $0. Running result −$36.82M.
- Net loss: −$36.82M. Running result −$36.82M.