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: $4.17M. Running result $4.17M. Revenue: $4.17M.
- Cost of revenue: −$3.17M. Running result $997K.
- Gross profit: $997K. Running result $997K.
- General and administrative: −$3.07M. Running result −$2.07M.
- Information technology: −$1.11M. Running result −$3.18M.
- Sales and marketing: −$136K. Running result −$3.32M.
- Facilities: −$116K. Running result −$3.43M.
- Operating income: −$3.43M. Running result −$3.43M.
- Other expense: −$1.15M. Running result −$4.58M.
- Pre-tax loss: −$4.58M. Running result −$4.58M.
- Income tax benefit: $0. Running result −$4.58M.
- Net loss: −$4.58M. Running result −$4.58M.
