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: $3.79M. Running result $3.79M. Revenue: $3.79M.
- Cost of revenue: −$5.7M. Running result −$1.91M.
- Gross loss: −$1.91M. Running result −$1.91M.
- Operating costs: $17.31M. Running result $15.4M.
- Operating income: $15.4M. Running result $15.4M.
- Other income: $223K. Running result $15.63M.
- Pre-tax income: $15.63M. Running result $15.63M.
- Income tax expense: −$2.12M. Running result $13.51M.
- Net income: $13.51M. Running result $13.51M.