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: $18.51M. Running result $18.51M. Revenue: $18.51M.
- Cost of revenue: −$6.14M. Running result $12.37M.
- Gross profit: $12.37M. Running result $12.37M.
- Amortization of acquired intangible assets: −$969K. Running result $11.4M.
- Research and development: −$54K. Running result $11.34M.
- Selling, general and administrative: −$10.89M. Running result $456K.
- Operating income: $456K. Running result $456K.
- Other expense: −$753K. Running result −$297K.
- Pre-tax loss: −$297K. Running result −$297K.
- Income tax expense: −$15K. Running result −$312K.
- Net loss: −$312K. Running result −$312K.
