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: $12.27M. Running result $12.27M. Product: $4.36M. Service: $7.91M.
- Cost of revenue: −$3.92M. Running result $8.34M.
- Gross profit: $8.34M. Running result $8.34M.
- Operating costs: −$29.25M. Running result −$20.91M.
- Operating income: −$20.91M. Running result −$20.91M.
- Other expense: −$65K. Running result −$20.98M.
- Pre-tax loss: −$20.98M. Running result −$20.98M.
- Income tax benefit: $5.09M. Running result −$15.89M.
- Net loss: −$15.89M. Running result −$15.89M.
