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: $1.97M. Running result $1.97M. Revenue: $1.97M.
- Cost of revenue: −$471K. Running result $1.5M.
- Gross profit: $1.5M. Running result $1.5M.
- Selling, general and administrative: −$3.73M. Running result −$2.23M.
- Research and development: −$942K. Running result −$3.17M.
- Operating income: −$3.17M. Running result −$3.17M.
- Other expense: −$1.66M. Running result −$4.83M.
- Pre-tax loss: −$4.83M. Running result −$4.83M.
- Income tax benefit: $0. Running result −$4.83M.
- Net loss: −$4.83M. Running result −$4.83M.