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: $39.86M. Running result $39.86M. Revenue: $39.86M.
- Cost of revenue: −$38.04M. Running result $1.82M.
- Gross profit: $1.82M. Running result $1.82M.
- Operating costs: −$31.7M. Running result −$29.88M.
- Operating income: −$29.88M. Running result −$29.88M.
- Other expense: −$6.37M. Running result −$36.25M.
- Pre-tax loss: −$36.25M. Running result −$36.25M.
- Income tax benefit: $645.78K. Running result −$35.6M.
- Net loss: −$35.6M. Running result −$35.6M.