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: $1.28M. Running result $1.28M. Revenue: $1.28M.
- Cost of revenue: −$465K. Running result $814K.
- Gross profit: $814K. Running result $814K.
- Research and development: −$768K. Running result $46K.
- Sales and marketing: −$1.87M. Running result −$1.82M.
- General and administrative: −$1.53M. Running result −$3.35M.
- Operating income: −$3.35M. Running result −$3.35M.
- Other expense: −$696K. Running result −$4.05M.
- Pre-tax loss: −$4.05M. Running result −$4.05M.
- Income tax benefit: $0. Running result −$4.05M.
- Net loss: −$4.05M. Running result −$4.05M.
