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: $151.94K. Running result $151.94K. Product: $125.44K. Shipping And Handling: $26.51K.
- Cost of revenue: −$83.29K. Running result $68.65K.
- Gross profit: $68.65K. Running result $68.65K.
- Technology: −$290.23K. Running result −$221.58K.
- Sales and marketing: −$544.47K. Running result −$766.05K.
- Supply development: −$37.51K. Running result −$803.56K.
- Fulfillment: −$116.92K. Running result −$920.48K.
- General and administrative: −$442.51K. Running result −$1.36M.
- Operating income: −$1.36M. Running result −$1.36M.
- Other income: $0.175K. Running result −$1.36M.
- Pre-tax loss: −$1.36M. Running result −$1.36M.
- Income tax benefit: $0. Running result −$1.36M.
- Net loss: −$1.36M. Running result −$1.36M.