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: $76.38M. Running result $76.38M. Revenue: $76.38M.
- Cost of revenue: −$22.99M. Running result $53.4M.
- Gross profit: $53.4M. Running result $53.4M.
- Selling, general, and administrative: −$57.72M. Running result −$4.33M.
- Operating income: −$4.33M. Running result −$4.33M.
- Other income: $1.34M. Running result −$2.99M.
- Pre-tax loss: −$2.99M. Running result −$2.99M.
- Income tax expense: −$109K. Running result −$3.1M.
- Net loss: −$3.1M. Running result −$3.1M.