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: $3.75M. Running result $3.75M. Commercial Products: $2.25M. MMM Products: $1.49M. Setup Service: $4K.
- Cost of revenue: −$4M. Running result −$255K.
- Gross loss: −$255K. Running result −$255K.
- Product development: −$84K. Running result −$339K.
- Selling, general, and administrative: −$529K. Running result −$868K.
- Operating income: −$868K. Running result −$868K.
- Other expense: −$2K. Running result −$870K.
- Pre-tax loss: −$870K. Running result −$870K.
- Income tax expense: −$7K. Running result −$877K.
- Net loss: −$877K. Running result −$877K.
