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: $2.73M. Running result $2.73M. Corporate Investments: $0. Investment Management Services: $2.73M.
- Cost of revenue: $0. Running result $2.73M.
- Gross profit: $2.73M. Running result $2.73M.
- Employee compensation and benefits: −$1.36M. Running result $1.37M.
- General and administrative: −$1.33M. Running result $36K.
- Advertising: −$113K. Running result −$77K.
- Other operating costs: −$11K. Running result −$88K.
- Operating income: −$88K. Running result −$88K.
- Other expense: −$240K. Running result −$328K.
- Pre-tax loss: −$328K. Running result −$328K.
- Income tax benefit: $45K. Running result −$283K.
- Net loss: −$283K. Running result −$283K.
