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: $3.85M. Running result $3.85M. License Royalty And Other: $1.73M. Product: $866K. Service: $1.25M.
- Cost of revenue: −$1.45M. Running result $2.39M.
- Gross profit: $2.39M. Running result $2.39M.
- Operating costs: −$12.53M. Running result −$10.13M.
- Operating income: −$10.13M. Running result −$10.13M.
- Other income: $11.01M. Running result $874K.
- Pre-tax income: $874K. Running result $874K.
- Income tax benefit: $0. Running result $874K.
- Net income: $874K. Running result $874K.
