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: $1.91M. Running result $1.91M. Other: $34K. Premium Services: $754K. Proactive Services: $1.12M.
- Cost of revenue: −$887K. Running result $1.02M.
- Gross profit: $1.02M. Running result $1.02M.
- Management and Technology: −$607K. Running result $414K.
- General and administrative: −$815K. Running result −$401K.
- Sales and marketing: −$155K. Running result −$556K.
- Operating income: −$556K. Running result −$556K.
- Other income: $51K. Running result −$505K.
- Pre-tax loss: −$505K. Running result −$505K.
- Income tax benefit: $0. Running result −$505K.
- Net loss: −$505K. Running result −$505K.
