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: $54.86M. Running result $54.86M. Dealer: $12.7M. New Homes Business: $13.48M. Residential Solar Installation: $28.67M.
- Cost of revenue: −$29.9M. Running result $24.96M.
- Gross profit: $24.96M. Running result $24.96M.
- Sales commissions: −$14.72M. Running result $10.24M.
- Sales and marketing: −$3.4M. Running result $6.84M.
- General and administrative: −$30.29M. Running result −$23.46M.
- Operating income: −$23.46M. Running result −$23.46M.
- Other income: $30.35M. Running result $6.89M.
- Pre-tax income: $6.89M. Running result $6.89M.
- Income tax benefit: $0. Running result $6.89M.
- Net income: $6.89M. Running result $6.89M.