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: $529K. Running result $529K. Distribution Components: $1K. ODM Components: $109K. ODM Projects: $419K.
- Cost of revenue: −$202K. Running result $327K.
- Gross profit: $327K. Running result $327K.
- Selling, general and administrative expenses: −$516K. Running result −$189K.
- Restructuring and severance expenses: $0. Running result −$189K.
- Operating income: −$189K. Running result −$189K.
- Other income: $131K. Running result −$58K.
- Pre-tax loss: −$58K. Running result −$58K.
- Income tax benefit: $0. Running result −$58K.
- Net loss: −$58K. Running result −$58K.