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: $2.05M. Running result $2.05M. Revenue: $2.05M.
- Cost of revenue: −$507K. Running result $1.55M.
- Gross profit: $1.55M. Running result $1.55M.
- Selling, general and administrative: −$3.64M. Running result −$2.1M.
- Research and development: −$152K. Running result −$2.25M.
- Operating income: −$2.25M. Running result −$2.25M.
- Other expense: −$6K. Running result −$2.26M.
- Pre-tax loss: −$2.26M. Running result −$2.26M.
- Income tax benefit: $0. Running result −$2.26M.
- Net loss: −$2.26M. Running result −$2.26M.