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: $3.25M. Running result $3.25M. Revenue: $3.25M.
- Cost of revenue: −$520K. Running result $2.73M.
- Gross profit: $2.73M. Running result $2.73M.
- Research and development: −$2.53M. Running result $201K.
- Selling and marketing: −$1.39M. Running result −$1.18M.
- General and administrative: −$1.56M. Running result −$2.74M.
- Operating income: −$2.74M. Running result −$2.74M.
- Other income: $175K. Running result −$2.56M.
- Pre-tax loss: −$2.56M. Running result −$2.56M.
- Income tax expense: −$1K. Running result −$2.57M.
- Net loss: −$2.57M. Running result −$2.57M.
