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: $8.05M. Running result $8.05M. Product: $5.29M. Service: $2.77M.
- Cost of revenue: −$6.84M. Running result $1.21M.
- Gross profit: $1.21M. Running result $1.21M.
- Research and development: −$3.33M. Running result −$2.12M.
- Sales and marketing: −$3.44M. Running result −$5.56M.
- General and administrative: −$6.77M. Running result −$12.32M.
- Operating income: −$12.32M. Running result −$12.32M.
- Other expense: −$556K. Running result −$12.88M.
- Pre-tax loss: −$12.88M. Running result −$12.88M.
- Income tax expense: −$45K. Running result −$12.92M.
- Net loss: −$12.92M. Running result −$12.92M.