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: $38.66M. Running result $38.66M. Revenue: $38.66M.
- Cost of revenue: −$22.81M. Running result $15.85M.
- Gross profit: $15.85M. Running result $15.85M.
- Operating costs: −$23.33M. Running result −$7.47M.
- Operating income: −$7.47M. Running result −$7.47M.
- Other expense: −$1.55M. Running result −$9.02M.
- Pre-tax loss: −$9.02M. Running result −$9.02M.
- Income tax benefit: $364.44K. Running result −$8.66M.
- Net loss: −$8.66M. Running result −$8.66M.