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: $25.41M. Running result $25.41M. Revenue: $25.41M.
- Cost of revenue: −$15.41M. Running result $10M.
- Gross profit: $10M. Running result $10M.
- Research and development: −$2.51M. Running result $7.49M.
- Sales and marketing: −$4.05M. Running result $3.44M.
- General and administrative: −$5.12M. Running result −$1.68M.
- Operating income: −$1.68M. Running result −$1.68M.
- Other income: $660K. Running result −$1.02M.
- Pre-tax loss: −$1.02M. Running result −$1.02M.
- Income tax benefit: $3.19M. Running result $2.17M.
- Net income: $2.17M. Running result $2.17M.
