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: $24.3M. Running result $24.3M. Revenue: $24.3M.
- Cost of revenue: −$20.51M. Running result $3.8M.
- Gross profit: $3.8M. Running result $3.8M.
- Selling, general and administrative: −$3.94M. Running result −$147K.
- Intangible amortization: −$100K. Running result −$247K.
- Operating income: −$247K. Running result −$247K.
- Other expense: −$413K. Running result −$660K.
- Pre-tax loss: −$660K. Running result −$660K.
- Income tax expense: −$24K. Running result −$684K.
- Discontinued operations (net of tax): $45K. Running result −$639K.
- Net loss: −$639K. Running result −$639K.
