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: $7.3M. Running result $7.3M. Product: $4.28M. Service: $3.02M.
- Cost of revenue: −$3.13M. Running result $4.17M.
- Gross profit: $4.17M. Running result $4.17M.
- Selling, general and administrative: −$6.13M. Running result −$1.96M.
- Research and development: −$2.07M. Running result −$4.04M.
- Operating income: −$4.04M. Running result −$4.04M.
- Other expense: −$582K. Running result −$4.62M.
- Pre-tax loss: −$4.62M. Running result −$4.62M.
- Income tax expense: −$59K. Running result −$4.68M.
- Net loss: −$4.68M. Running result −$4.68M.