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: $8.06M. Running result $8.06M. Revenues From Fees SMR: $6.78M. Revenues From Underwriting Modeling ICE: $1.27M.
- Cost of revenue: −$4.13M. Running result $3.92M.
- Gross profit: $3.92M. Running result $3.92M.
- Sales and marketing expenses: −$2.22M. Running result $1.71M.
- General and administrative expenses: −$4.27M. Running result −$2.56M.
- Research and development expenses: −$875.81K. Running result −$3.44M.
- Operating income: −$3.44M. Running result −$3.44M.
- Other income: $117.23K. Running result −$3.32M.
- Pre-tax loss: −$3.32M. Running result −$3.32M.
- Income tax benefit: $809.89K. Running result −$2.51M.
- Net loss: −$2.51M. Running result −$2.51M.
