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: $14.4M. Running result $14.4M. Product: $9.94M. Service: $4.46M.
- Cost of revenue: −$10.07M. Running result $4.33M.
- Gross profit: $4.33M. Running result $4.33M.
- Research and development: −$832K. Running result $3.5M.
- Selling, general and administrative: −$5.04M. Running result −$1.54M.
- Operating income: −$1.54M. Running result −$1.54M.
- Other income: $330K. Running result −$1.21M.
- Pre-tax loss: −$1.21M. Running result −$1.21M.
- Income tax benefit: $366K. Running result −$846K.
- Net loss: −$846K. Running result −$846K.
