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: $7.83M. Running result $7.83M. Revenue: $7.83M.
- Cost of revenue: −$5.17M. Running result $2.66M.
- Gross profit: $2.66M. Running result $2.66M.
- Compensation, taxes and benefits: −$3.22M. Running result −$552K.
- General and administrative: −$2.38M. Running result −$2.93M.
- Operating income: −$2.93M. Running result −$2.93M.
- Other expense: −$661K. Running result −$3.59M.
- Pre-tax loss: −$3.59M. Running result −$3.59M.
- Income tax benefit: $0. Running result −$3.59M.
- Net loss: −$3.59M. Running result −$3.59M.