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: $22.2M. Running result $22.2M. BOAM: $0. BOB: $10.48M. LMH: $11.72M.
- Cost of revenue: −$6.2M. Running result $16M.
- Gross profit: $16M. Running result $16M.
- Operating costs: −$16.61M. Running result −$603K.
- Operating income: −$603K. Running result −$603K.
- Other expense: −$2.5M. Running result −$3.1M.
- Pre-tax loss: −$3.1M. Running result −$3.1M.
- Income tax benefit: $448K. Running result −$2.66M.
- Discontinued operations (net of tax): $490K. Running result −$2.17M.
- Net loss: −$2.17M. Running result −$2.17M.
