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: $45M. Running result $45M. Revenue: $45M.
- Cost of revenue: −$22.98M. Running result $22.03M.
- Gross profit: $22.03M. Running result $22.03M.
- Selling and marketing: −$13.06M. Running result $8.96M.
- General and administrative: −$8.55M. Running result $410K.
- Equity-based compensation: −$2.08M. Running result −$1.67M.
- Depreciation and amortization: −$182K. Running result −$1.85M.
- Restructuring: −$1.04M. Running result −$2.89M.
- Operating income: −$2.89M. Running result −$2.89M.
- Other expense: −$14K. Running result −$2.9M.
- Pre-tax loss: −$2.9M. Running result −$2.9M.
- Income tax expense: −$12K. Running result −$2.91M.
- Net loss: −$2.91M. Running result −$2.91M.
