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: $18.37M. Running result $18.37M. Revenue: $18.37M.
Cost of revenue: $0. Running result $18.37M.
Gross profit: $18.37M. Running result $18.37M.
Operating costs: −$15.51M. Running result $2.86M.
Operating income: $2.86M. Running result $2.86M.
Other expense: −$2.43M. Running result $428K.
Pre-tax income: $428K. Running result $428K.
Income tax expense: −$490K. Running result −$62K.
Net loss: −$62K. Running result −$62K.

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Income statement waterfall. Revenue $18.37M. Net result −$62K. A thin axis line marks the loss-zone boundary.

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: $18.37M. Running result $18.37M. Revenue: $18.37M.
Cost of revenue: $0. Running result $18.37M.
Gross profit: $18.37M. Running result $18.37M.
Operating costs: −$15.51M. Running result $2.86M.
Operating income: $2.86M. Running result $2.86M.
Other expense: −$2.43M. Running result $428K.
Pre-tax income: $428K. Running result $428K.
Income tax expense: −$490K. Running result −$62K.
Net loss: −$62K. Running result −$62K.