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: $97.7M. Running result $97.7M. Revenue: $97.7M.
- Cost of revenue: −$23.5M. Running result $74.2M.
- Gross profit: $74.2M. Running result $74.2M.
- Operating costs: −$82M. Running result −$7.8M.
- Operating income: −$7.8M. Running result −$7.8M.
- Other expense: −$5M. Running result −$12.8M.
- Pre-tax loss: −$12.8M. Running result −$12.8M.
- Income tax expense: −$100K. Running result −$12.9M.
- Net loss: −$12.9M. Running result −$12.9M.