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: $1.49M. Running result $1.49M. Revenue: $1.49M.
- Cost of revenue: −$491.84K. Running result $1M.
- Gross profit: $1M. Running result $1M.
- Research and development: −$1.05M. Running result −$51.92K.
- Amortization of in-process research and development: −$1.72M. Running result −$1.77M.
- General and administrative: −$6.15M. Running result −$7.92M.
- Stock-based compensation – general and administrative: −$3.81M. Running result −$11.73M.
- Operating income: −$11.73M. Running result −$11.73M.
- Other expense: −$294.53K. Running result −$12.03M.
- Pre-tax loss: −$12.03M. Running result −$12.03M.
- Income tax benefit: $107.35K. Running result −$11.92M.
- Net loss: −$11.92M. Running result −$11.92M.
