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: $5.4M. Running result $5.4M. Hardware: $2.86M. Service: $386K. Software: $2.15M.
- Cost of revenue: −$2.35M. Running result $3.04M.
- Gross profit: $3.04M. Running result $3.04M.
- Operating costs: −$5.58M. Running result −$2.54M.
- Operating income: −$2.54M. Running result −$2.54M.
- Other income: $2.83M. Running result $297K.
- Pre-tax income: $297K. Running result $297K.
- Income tax expense: −$9K. Running result $288K.
- Net income: $288K. Running result $288K.
