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: $46.57M. Running result $46.57M. Revenue: $46.57M.
- Cost of revenue: −$29.8M. Running result $16.78M.
- Gross profit: $16.78M. Running result $16.78M.
- Operating costs: −$37.28M. Running result −$20.5M.
- Operating income: −$20.5M. Running result −$20.5M.
- Other expense: −$1.13M. Running result −$21.64M.
- Pre-tax loss: −$21.64M. Running result −$21.64M.
- Income tax benefit: $470K. Running result −$21.17M.
- Net loss: −$21.17M. Running result −$21.17M.