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: $3.64M. Running result $3.64M. Revenue: $3.64M.
- Cost of revenue: −$1.77M. Running result $1.87M.
- Gross profit: $1.87M. Running result $1.87M.
- Selling and marketing: −$1.94M. Running result −$65K.
- Research and development: −$5.31M. Running result −$5.37M.
- General and administrative: −$2.21M. Running result −$7.58M.
- Operating income: −$7.58M. Running result −$7.58M.
- Other income: $99K. Running result −$7.48M.
- Pre-tax loss: −$7.48M. Running result −$7.48M.
- Income tax benefit: $0. Running result −$7.48M.
- Net loss: −$7.48M. Running result −$7.48M.
