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: $11.41M. Running result $11.41M. Revenue: $11.41M.
- Cost of revenue: −$1.51M. Running result $9.9M.
- Gross profit: $9.9M. Running result $9.9M.
- Research and development: −$3.14M. Running result $6.76M.
- Sales and marketing: −$11.42M. Running result −$4.65M.
- General and administrative: −$5.16M. Running result −$9.81M.
- Operating income: −$9.81M. Running result −$9.81M.
- Other income: $630K. Running result −$9.18M.
- Pre-tax loss: −$9.18M. Running result −$9.18M.
- Income tax expense: −$4K. Running result −$9.19M.
- Net loss: −$9.19M. Running result −$9.19M.
