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: $4.34M. Running result $4.34M. Family Safety: $3.52M. Commsuite: $826K. Viewspot: $0.
- Cost of revenue: −$811K. Running result $3.53M.
- Gross profit: $3.53M. Running result $3.53M.
- Selling and marketing: −$1.23M. Running result $2.3M.
- Research and development: −$1.37M. Running result $927K.
- General and administrative: −$2M. Running result −$1.07M.
- Depreciation and amortization: −$1.3M. Running result −$2.37M.
- Gain on sale of assets, net: $0. Running result −$2.37M.
- Goodwill impairment: $0. Running result −$2.37M.
- Operating income: −$2.37M. Running result −$2.37M.
- Other expense: −$280K. Running result −$2.65M.
- Pre-tax loss: −$2.65M. Running result −$2.65M.
- Income tax benefit: $0. Running result −$2.65M.
- Net loss: −$2.65M. Running result −$2.65M.
