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: $1.79M. Running result $1.79M. Cheeses: $1.56M. Frozen Desserts And Foods: $230K.
- Cost of revenue: −$1.33M. Running result $454K.
- Gross profit: $454K. Running result $454K.
- Selling and warehouse: −$199K. Running result $255K.
- Marketing: −$64K. Running result $191K.
- Research and development: −$30K. Running result $161K.
- General and administrative: −$286K. Running result −$125K.
- Operating income: −$125K. Running result −$125K.
- Pre-tax loss: −$125K. Running result −$125K.
- Income tax benefit: $7K. Running result −$118K.
- Net loss: −$118K. Running result −$118K.
