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: $41.02M. Running result $41.02M. Revenue: $41.02M.
- Cost of revenue: −$29.68M. Running result $11.33M.
- Gross profit: $11.33M. Running result $11.33M.
- General and administrative: −$11.2M. Running result $136K.
- Advertising: −$4.22M. Running result −$4.08M.
- Depreciation and amortization: −$2.15M. Running result −$6.23M.
- Impairment of goodwill and intangible assets: $0. Running result −$6.23M.
- Operating income: −$6.23M. Running result −$6.23M.
- Other income: $100K. Running result −$6.13M.
- Pre-tax loss: −$6.13M. Running result −$6.13M.
- Income tax expense: −$13K. Running result −$6.15M.
- Net loss: −$6.15M. Running result −$6.15M.
