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: $18.27M. Running result $18.27M. Revenue: $18.27M.
- Cost of revenue: −$10.05M. Running result $8.22M.
- Gross profit: $8.22M. Running result $8.22M.
- Selling expenses: −$6.26M. Running result $1.96M.
- General and administrative expenses: −$3.84M. Running result −$1.89M.
- Operating income: −$1.89M. Running result −$1.89M.
- Other income: $2.15M. Running result $261.7K.
- Pre-tax income: $261.7K. Running result $261.7K.
- Income tax expense: −$74.16K. Running result $187.54K.
- Net income: $187.54K. Running result $187.54K.
