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: $26.05M. Running result $26.05M. Revenue: $26.05M.
- Operating costs: −$23.43M. Running result $2.63M.
- Operating income: $2.63M. Running result $2.63M.
- Other expense: −$1.97M. Running result $655K.
- Pre-tax income: $655K. Running result $655K.
- Income tax expense: −$1.85M. Running result −$1.2M.
- Discontinued operations (net of tax): $438K. Running result −$760K.
- Net loss: −$760K. Running result −$760K.
