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: $17.91M. Running result $17.91M. Fee Revenue: $14.01M. Reimbursable Revenue: $3.91M.
- Cost of revenue: −$15.3M. Running result $2.61M.
- Gross profit: $2.61M. Running result $2.61M.
- General and administrative: −$3.65M. Running result −$1.04M.
- Depreciation and amortization: −$1.99M. Running result −$3.03M.
- Operating income: −$3.03M. Running result −$3.03M.
- Other expense: −$396K. Running result −$3.43M.
- Pre-tax loss: −$3.43M. Running result −$3.43M.
- Income tax expense: −$15K. Running result −$3.44M.
- Net loss: −$3.44M. Running result −$3.44M.
