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: $3.9M. Running result $3.9M. Product: $3.17M. Service: $734K.
- Cost of revenue: −$1.92M. Running result $1.98M.
- Gross profit: $1.98M. Running result $1.98M.
- Research and development: −$3.87M. Running result −$1.89M.
- General and administrative: −$3.91M. Running result −$5.79M.
- Sales and marketing: −$2.68M. Running result −$8.47M.
- Operating income: −$8.47M. Running result −$8.47M.
- Other expense: −$829K. Running result −$9.3M.
- Pre-tax loss: −$9.3M. Running result −$9.3M.
- Income tax benefit: $0. Running result −$9.3M.
- Net loss: −$9.3M. Running result −$9.3M.