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: $33.72M. Running result $33.72M. Product: $4.01M. Service: $29.71M.
- Cost of revenue: −$23.39M. Running result $10.33M.
- Gross profit: $10.33M. Running result $10.33M.
- Research and development: −$805K. Running result $9.52M.
- Sales, marketing and support: −$5.24M. Running result $4.29M.
- General and administrative: −$4.36M. Running result −$76K.
- Operating income: −$76K. Running result −$76K.
- Other income: $442K. Running result $366K.
- Pre-tax income: $366K. Running result $366K.
- Income tax expense: −$203K. Running result $163K.
- Net income: $163K. Running result $163K.
