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: $1.02M. Running result $1.02M. Product: $270K. Service: $749K.
- Cost of revenue: −$921K. Running result $98K.
- Gross profit: $98K. Running result $98K.
- Selling, general and administrative: −$3.91M. Running result −$3.81M.
- Research and development: −$142K. Running result −$3.96M.
- Acquired in-process research and development: $0. Running result −$3.96M.
- Operating income: −$3.96M. Running result −$3.96M.
- Other income: $337K. Running result −$3.62M.
- Pre-tax loss: −$3.62M. Running result −$3.62M.
- Income tax benefit: $312K. Running result −$3.31M.
- Net loss: −$3.31M. Running result −$3.31M.
