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: $2.95M. Running result $2.95M. Product: $2.94M. Rentals: $19K.
- Cost of revenue: −$2.34M. Running result $616K.
- Gross profit: $616K. Running result $616K.
- Research and development: −$1.37M. Running result −$758K.
- Selling, general and administrative: −$3.87M. Running result −$4.63M.
- Operating income: −$4.63M. Running result −$4.63M.
- Other expense: −$1.02M. Running result −$5.65M.
- Pre-tax loss: −$5.65M. Running result −$5.65M.
- Income tax expense: −$7K. Running result −$5.66M.
- Net loss: −$5.66M. Running result −$5.66M.
