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: $38.07M. Running result $38.07M. Product: $8.5M. Tool Rental: $29.57M.
- Cost of revenue: −$10.91M. Running result $27.16M.
- Gross profit: $27.16M. Running result $27.16M.
- Operating costs: −$29.03M. Running result −$1.87M.
- Operating income: −$1.87M. Running result −$1.87M.
- Pre-tax loss: −$1.87M. Running result −$1.87M.
- Income tax benefit: $76K. Running result −$1.79M.
- Net loss: −$1.79M. Running result −$1.79M.