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: $34.51M. Running result $34.51M. Revenue: $34.51M.
- Cost of revenue: −$14.03M. Running result $20.48M.
- Gross profit: $20.48M. Running result $20.48M.
- Operating costs: −$26.05M. Running result −$5.58M.
- Operating income: −$5.58M. Running result −$5.58M.
- Other expense: −$5.48M. Running result −$11.06M.
- Pre-tax loss: −$11.06M. Running result −$11.06M.
- Income tax benefit: $76K. Running result −$10.98M.
- Net loss: −$11.14M. Running result −$11.14M.