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: $23.02M. Running result $23.02M. License: $17.5M. Nonlicensing Revenue: $5.52M.
- Cost of revenue: −$4.49M. Running result $18.54M.
- Gross profit: $18.54M. Running result $18.54M.
- Selling, general and administrative: −$16.6M. Running result $1.94M.
- Operating income: $1.94M. Running result $1.94M.
- Other expense: −$1.96M. Running result −$21K.
- Pre-tax loss: −$21K. Running result −$21K.
- Income tax benefit: $1.21M. Running result $1.18M.
- Net income: $1.18M. Running result $1.18M.
