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: $21.48M. Running result $21.48M. Carolina Stone Holdings: $3.17M. Totalstone: $18.31M.
- Cost of revenue: −$15.48M. Running result $6M.
- Gross profit: $6M. Running result $6M.
- Selling, general and administrative expenses: −$5.51M. Running result $490K.
- Change in fair value of contingent consideration: −$58K. Running result $432K.
- Operating income: $432K. Running result $432K.
- Other expense: −$1.81M. Running result −$1.38M.
- Pre-tax loss: −$1.38M. Running result −$1.38M.
- Income tax expense: −$3K. Running result −$1.38M.
- Net loss: −$1.38M. Running result −$1.38M.
