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: $2.27M. Running result $2.27M. Banzai Operating: $1.01M. Open Reel: $1.04M. Vidello Limited: $227K.
- Cost of revenue: −$450K. Running result $1.82M.
- Gross profit: $1.82M. Running result $1.82M.
- General and administrative expenses: −$5.91M. Running result −$4.08M.
- Depreciation and amortization expense: −$303K. Running result −$4.39M.
- Operating income: −$4.39M. Running result −$4.39M.
- Other expense: −$660K. Running result −$5.05M.
- Pre-tax loss: −$5.05M. Running result −$5.05M.
- Income tax benefit: $81K. Running result −$4.97M.
- Net loss: −$4.97M. Running result −$4.97M.
