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: $2.14M. Running result $2.14M. Revenue: $2.14M.
- Cost of revenue: −$1.07M. Running result $1.07M.
- Gross profit: $1.07M. Running result $1.07M.
- Sales and marketing: −$2.05M. Running result −$977K.
- Research and development: −$583K. Running result −$1.56M.
- General and administrative: −$4.06M. Running result −$5.62M.
- Operating income: −$5.62M. Running result −$5.62M.
- Other expense: −$1.27M. Running result −$6.89M.
- Pre-tax loss: −$6.89M. Running result −$6.89M.
- Income tax benefit: $0. Running result −$6.89M.
- Net loss: −$6.89M. Running result −$6.89M.
