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: $181.38M. Running result $181.38M. Revenue: $181.38M.
- Cost of revenue: −$144.55M. Running result $36.83M.
- Gross profit: $36.83M. Running result $36.83M.
- Selling, general and administrative: −$26.06M. Running result $10.77M.
- Design and development: −$11.96M. Running result −$1.19M.
- Operating income: −$1.19M. Running result −$1.19M.
- Other expense: −$1.53M. Running result −$2.72M.
- Pre-tax loss: −$2.72M. Running result −$2.72M.
- Income tax expense: −$2.56M. Running result −$5.28M.
- Net loss: −$5.28M. Running result −$5.28M.
