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: $86K. Running result $86K. Revenue: $86K.
- Cost of revenue: −$24K. Running result $62K.
- Gross profit: $62K. Running result $62K.
- Research and development, net: −$1.93M. Running result −$1.87M.
- Sales and marketing: −$386K. Running result −$2.26M.
- General and administrative: −$657K. Running result −$2.91M.
- Operating income: −$2.91M. Running result −$2.91M.
- Other income: $78K. Running result −$2.84M.
- Pre-tax loss: −$2.84M. Running result −$2.84M.
- Income tax benefit: $0. Running result −$2.84M.
- Net loss: −$2.84M. Running result −$2.84M.