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: $5.68M. Running result $5.68M. Revenue: $5.68M.
- Cost of revenue: −$4.77M. Running result $916K.
- Gross profit: $916K. Running result $916K.
- Research and development: −$950K. Running result −$34K.
- Selling and marketing: −$1.29M. Running result −$1.32M.
- General and administrative: −$4.13M. Running result −$5.45M.
- Restructuring and severance: −$59K. Running result −$5.51M.
- Operating income: −$5.51M. Running result −$5.51M.
- Other income: $870K. Running result −$4.64M.
- Pre-tax loss: −$4.64M. Running result −$4.64M.
- Income tax expense: −$12K. Running result −$4.65M.
- Net loss: −$4.65M. Running result −$4.65M.
