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: $57.44M. Running result $57.44M. Revenue: $57.44M.
- Cost of revenue: −$22.05M. Running result $35.39M.
- Gross profit: $35.39M. Running result $35.39M.
- Operating costs: −$37.25M. Running result −$1.86M.
- Operating income: −$1.86M. Running result −$1.86M.
- Other expense: −$1.03M. Running result −$2.89M.
- Pre-tax loss: −$2.89M. Running result −$2.89M.
- Income tax expense: −$95K. Running result −$2.98M.
- Net loss: −$2.98M. Running result −$2.98M.