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: $5.15M. Running result $5.15M. Revenue: $5.15M.
- Cost of revenue: −$2.21M. Running result $2.94M.
- Gross profit: $2.94M. Running result $2.94M.
- Research and development: −$1.38M. Running result $1.56M.
- Selling, general and administrative: −$2.28M. Running result −$724K.
- Operating income: −$724K. Running result −$724K.
- Other expense: −$905K. Running result −$1.63M.
- Pre-tax loss: −$1.63M. Running result −$1.63M.
- Income tax benefit: $0. Running result −$1.63M.
- Net loss: −$1.63M. Running result −$1.63M.
