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: $8.07M. Running result $8.07M. Revenue: $8.07M.
- Cost of revenue: −$4.59M. Running result $3.48M.
- Gross profit: $3.48M. Running result $3.48M.
- Compensation expense: −$1.9M. Running result $1.58M.
- Professional fees: −$686.08K. Running result $891.42K.
- Marketing, general and administrative: −$2.15M. Running result −$1.26M.
- Operating income: −$1.26M. Running result −$1.26M.
- Other expense: −$199.13K. Running result −$1.46M.
- Pre-tax loss: −$1.46M. Running result −$1.46M.
- Income tax benefit: $0. Running result −$1.46M.
- Net loss: −$1.46M. Running result −$1.46M.
