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: $5.02M. Running result $5.02M. EOR: $3.87M. Staffing: $1.09M. Video Production: $52K.
- Cost of revenue: −$4.33M. Running result $692K.
- Gross profit: $692K. Running result $692K.
- Selling, general, and administrative expenses: −$811K. Running result −$119K.
- Operating income: −$119K. Running result −$119K.
- Other expense: −$80K. Running result −$199K.
- Pre-tax loss: −$199K. Running result −$199K.
- Income tax expense: −$7K. Running result −$206K.
- Net loss: −$206K. Running result −$206K.
