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: $8.56M. Running result $8.56M. Product: $7.51M. Maintenance: $82K. Professional Services: $752K. Shipping And Handling: $223K.
- Cost of revenue: −$7.04M. Running result $1.53M.
- Gross profit: $1.53M. Running result $1.53M.
- Operating expenses: −$4.52M. Running result −$3M.
- Impairment of goodwill: $0. Running result −$3M.
- Operating income: −$3M. Running result −$3M.
- Other expense: −$84K. Running result −$3.08M.
- Pre-tax loss: −$3.08M. Running result −$3.08M.
- Income tax benefit: $0. Running result −$3.08M.
- Net loss: −$3.08M. Running result −$3.08M.