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: $5.55M. Running result $5.55M. Revenue: $5.55M.
- Cost of revenue: −$6.72M. Running result −$1.17M.
- Gross loss: −$1.17M. Running result −$1.17M.
- Research and development: −$8.43M. Running result −$9.59M.
- Sales and marketing: −$1.93M. Running result −$11.53M.
- General and administrative: −$11.49M. Running result −$23.01M.
- Operating income: −$23.01M. Running result −$23.01M.
- Other income: $11.26M. Running result −$11.75M.
- Pre-tax loss: −$11.75M. Running result −$11.75M.
- Income tax benefit: $0. Running result −$11.75M.
- Net loss: −$11.75M. Running result −$11.75M.