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: $120K. Running result $120K. Revenue: $120K.
- Cost of revenue: −$3K. Running result $117K.
- Gross profit: $117K. Running result $117K.
- Operating costs, excluding depreciation: −$409K. Running result −$292K.
- Selling, general and administrative expenses, excluding depreciation: −$1.84M. Running result −$2.14M.
- Amortization of intangible assets: −$269K. Running result −$2.4M.
- Depreciation: −$503K. Running result −$2.91M.
- Operating income: −$2.91M. Running result −$2.91M.
- Other income: $2.88M. Running result −$28K.
- Pre-tax loss: −$28K. Running result −$28K.
- Income tax benefit: $0. Running result −$28K.
- Net loss: −$28K. Running result −$28K.
