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: $33.6M. Running result $33.6M. Revenue: $33.6M.
- Cost of revenue: −$21.1M. Running result $12.5M.
- Gross profit: $12.5M. Running result $12.5M.
- Selling expense: −$1M. Running result $11.5M.
- General and administrative: −$11.7M. Running result −$200K.
- Transaction expenses: −$1.8M. Running result −$2M.
- Operating income: −$2M. Running result −$2M.
- Other expense: −$4.3M. Running result −$6.3M.
- Pre-tax loss: −$6.3M. Running result −$6.3M.
- Income tax benefit: $0. Running result −$6.3M.
- Net loss: −$6.3M. Running result −$6.3M.
