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: $5.34M. Running result $5.34M. Revenue: $5.34M.
- Cost of revenue: −$4.28M. Running result $1.06M.
- Gross profit: $1.06M. Running result $1.06M.
- Operating costs: −$2.53M. Running result −$1.47M.
- Operating income: −$1.47M. Running result −$1.47M.
- Other expense: −$1.65M. Running result −$3.12M.
- Pre-tax loss: −$3.12M. Running result −$3.12M.
- Income tax benefit: $33.07K. Running result −$3.08M.
- Net loss: −$3.08M. Running result −$3.08M.