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: $35.39M. Running result $35.39M. Revenue: $35.39M.
- Direct: −$13.56M. Running result $21.83M.
- Selling, general, and administrative: −$22.95M. Running result −$1.12M.
- Depreciation and amortization: −$2.12M. Running result −$3.24M.
- Operating income: −$3.24M. Running result −$3.24M.
- Other expense: −$1.3M. Running result −$4.54M.
- Pre-tax loss: −$4.54M. Running result −$4.54M.
- Income tax benefit: $1.25M. Running result −$3.28M.
- Net loss: −$3.28M. Running result −$3.28M.
