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: $39.44M. Running result $39.44M. Extended Warranty Segment: $17.1M. Kingsway Search Xcelerator: $22.34M.
- Cost of revenue: −$22.32M. Running result $17.12M.
- Gross profit: $17.12M. Running result $17.12M.
- Operating costs: −$17.23M. Running result −$109K.
- Operating income: −$109K. Running result −$109K.
- Other income: $451K. Running result $342K.
- Pre-tax income: $342K. Running result $342K.
- Income tax expense: −$185K. Running result $157K.
- Net income: $157K. Running result $157K.