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: $885.95K. Running result $885.95K. Cost Plus Fixed Fee: $852.36K. Firm Fixed Price: $33.59K.
- Cost of revenue: −$2.87M. Running result −$1.98M.
- Gross loss: −$1.98M. Running result −$1.98M.
- Depreciation and amortization: −$702.42K. Running result −$2.68M.
- General and administrative: −$3.32M. Running result −$6.01M.
- Operating income: −$6.01M. Running result −$6.01M.
- Other expense: −$5.11M. Running result −$11.12M.
- Pre-tax loss: −$11.12M. Running result −$11.12M.
- Income tax benefit: $0. Running result −$11.12M.
- Net loss: −$11.12M. Running result −$11.12M.