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: $9.35M. Running result $9.35M. Product: $8.41M. Service: $943.54K.
- Cost of revenue: −$5.7M. Running result $3.65M.
- Gross profit: $3.65M. Running result $3.65M.
- General and administrative: −$2.45M. Running result $1.2M.
- Legal settlement: −$6.25M. Running result −$5.05M.
- Marketing and selling: −$1.77M. Running result −$6.82M.
- Research and development: −$853.1K. Running result −$7.67M.
- Operating income: −$7.67M. Running result −$7.67M.
- Other income: $352.22K. Running result −$7.32M.
- Pre-tax loss: −$7.32M. Running result −$7.32M.
- Income tax benefit: $0. Running result −$7.32M.
- Net loss: −$7.32M. Running result −$7.32M.