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: $44.46M. Running result $44.46M. Revenue: $44.46M.
- Cost of revenue: −$38.62M. Running result $5.84M.
- Gross profit: $5.84M. Running result $5.84M.
- Operating costs: −$3.59M. Running result $2.25M.
- Operating income: $2.25M. Running result $2.25M.
- Other expense: −$943K. Running result $1.31M.
- Pre-tax income: $1.31M. Running result $1.31M.
- Income tax expense: −$7.96M. Running result −$6.65M.
- Net loss: −$6.65M. Running result −$6.65M.