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: $263.89M. Running result $263.89M. Revenue: $263.89M.
- Cost of revenue: −$259.21M. Running result $4.68M.
- Gross profit: $4.68M. Running result $4.68M.
- Selling and marketing: −$1.29M. Running result $3.39M.
- General and administrative: −$4.96M. Running result −$1.58M.
- Operating income: −$1.58M. Running result −$1.58M.
- Other expense: −$38.02K. Running result −$1.62M.
- Pre-tax loss: −$1.62M. Running result −$1.62M.
- Income tax expense: −$134.01K. Running result −$1.75M.
- Net loss: −$1.75M. Running result −$1.75M.