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: $86.16M. Running result $86.16M. Revenue: $86.16M.
- Cost of revenue: −$41.97M. Running result $44.19M.
- Gross profit: $44.19M. Running result $44.19M.
- Operating costs: −$38.79M. Running result $5.4M.
- Operating income: $5.4M. Running result $5.4M.
- Other expense: −$11.63M. Running result −$6.23M.
- Pre-tax loss: −$6.23M. Running result −$6.23M.
- Income tax expense: −$79K. Running result −$6.31M.
- Net loss: −$6.31M. Running result −$6.31M.