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: $7.07M. Running result $7.07M. Revenue: $7.07M.
- Cost of revenue: −$1.57M. Running result $5.5M.
- Gross profit: $5.5M. Running result $5.5M.
- Operating costs: −$14.75M. Running result −$9.25M.
- Operating income: −$9.25M. Running result −$9.25M.
- Other expense: −$399K. Running result −$9.65M.
- Pre-tax loss: −$9.65M. Running result −$9.65M.
- Income tax benefit: $240K. Running result −$9.41M.
- Net loss: −$406K. Running result −$406K.