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: $20.47M. Running result $20.47M. Revenue: $20.47M.
Cost of revenue: −$11.85M. Running result $8.62M.
Gross profit: $8.62M. Running result $8.62M.
Operating costs: −$8.59M. Running result $36K.
Operating income: $36K. Running result $36K.
Other expense: −$497K. Running result −$461K.
Pre-tax loss: −$461K. Running result −$461K.
Income tax benefit: $115K. Running result −$346K.
Net loss: −$346K. Running result −$346K.

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Income statement waterfall. Revenue $20.47M. Net result −$346K. A thin axis line marks the loss-zone boundary.

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: $20.47M. Running result $20.47M. Revenue: $20.47M.
Cost of revenue: −$11.85M. Running result $8.62M.
Gross profit: $8.62M. Running result $8.62M.
Operating costs: −$8.59M. Running result $36K.
Operating income: $36K. Running result $36K.
Other expense: −$497K. Running result −$461K.
Pre-tax loss: −$461K. Running result −$461K.
Income tax benefit: $115K. Running result −$346K.
Net loss: −$346K. Running result −$346K.