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: $103.38M. Running result $103.38M. Revenue: $103.38M.
- Cost of revenue: −$55.58M. Running result $47.8M.
- Gross profit: $47.8M. Running result $47.8M.
- Costs and expenses: −$51.34M. Running result −$3.54M.
- Pre-tax income: −$3.54M. Running result −$3.54M.
- Pre-tax loss: −$3.54M. Running result −$3.54M.
- Income tax expense: −$4.2M. Running result −$7.73M.
- Net loss: −$7.73M. Running result −$7.73M.