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: $23.21M. Running result $23.21M. Revenue: $23.21M.
- Cost of revenue: −$20.58M. Running result $2.63M.
- Gross profit: $2.63M. Running result $2.63M.
- Selling, general and administrative: −$10.06M. Running result −$7.43M.
- Operating income: −$7.43M. Running result −$7.43M.
- Other expense: −$3.43M. Running result −$10.86M.
- Pre-tax loss: −$10.86M. Running result −$10.86M.
- Income tax benefit: $225K. Running result −$10.63M.
- Net loss: −$10.63M. Running result −$10.63M.