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: $3.69M. Running result $3.69M. Revenue: $3.69M.
- Cost of revenue: −$2.58M. Running result $1.11M.
- Gross profit: $1.11M. Running result $1.11M.
- Operating costs: −$3.61M. Running result −$2.51M.
- Operating income: −$2.51M. Running result −$2.51M.
- Other expense: −$1.1M. Running result −$3.61M.
- Pre-tax loss: −$3.61M. Running result −$3.61M.
- Income tax benefit: $0. Running result −$3.61M.
- Net loss: −$3.61M. Running result −$3.61M.
