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: $27.9M. Running result $27.9M. Products Operating Lease: $1.1M. Products Sales: $20.36M. Service: $6.44M.
- Cost of revenue: −$12.5M. Running result $15.39M.
- Gross profit: $15.39M. Running result $15.39M.
- Operating costs: −$15.72M. Running result −$322K.
- Operating income: −$322K. Running result −$322K.
- Other income: $2.06M. Running result $1.74M.
- Pre-tax income: $1.74M. Running result $1.74M.
- Income tax benefit: $2.01M. Running result $3.75M.
- Net income: $3.75M. Running result $3.75M.
