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: $9.45M. Running result $9.45M. Revenue: $9.45M.
- Cost of revenue: −$1.27M. Running result $8.18M.
- Gross profit: $8.18M. Running result $8.18M.
- Research and development: −$818K. Running result $7.36M.
- Selling, general and administrative: −$10.13M. Running result −$2.77M.
- Operating income: −$2.77M. Running result −$2.77M.
- Other expense: −$287K. Running result −$3.06M.
- Pre-tax loss: −$3.06M. Running result −$3.06M.
- Income tax benefit: $0. Running result −$3.06M.
- Net loss: −$3.06M. Running result −$3.06M.
