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: $108.91M. Running result $108.91M. Revenue: $108.91M.
- Cost of revenue: −$71.82M. Running result $37.1M.
- Gross profit: $37.1M. Running result $37.1M.
- General and administrative expenses: −$27.59M. Running result $9.51M.
- Sales and marketing expenses: −$4.23M. Running result $5.28M.
- Impairment expense: $0. Running result $5.28M.
- Gain on modification of seller note: $0. Running result $5.28M.
- Operating income: $5.28M. Running result $5.28M.
- Other expense: −$3.9M. Running result $1.39M.
- Pre-tax income: $1.39M. Running result $1.39M.
- Income tax expense: −$2.44M. Running result −$1.06M.
- Net loss: −$1.06M. Running result −$1.06M.
