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: $1.05M. Running result $1.05M. License: $125K. Product: $929K.
- Cost of revenue: −$534K. Running result $520K.
- Gross profit: $520K. Running result $520K.
- Selling, general and administrative expenses: −$1.21M. Running result −$686K.
- Operating income: −$686K. Running result −$686K.
- Other income: $120K. Running result −$566K.
- Pre-tax loss: −$566K. Running result −$566K.
- Income tax benefit: $0. Running result −$566K.
- Net loss: −$566K. Running result −$566K.