Income Statement Waterfall

Visualize annual or quarterly income statement flow from Revenue down to Net Income, with historical period browsing.

Selected ticker: EXFY.US | View: Annual | Period: 2025-12-31
Line Item
Step Type
Value
Revenue
adjust
$142.10M
Cost of Goods Sold
adjust
$-70.57M
Gross Profit
subtotal
$71.53M
SG&A
adjust
$-42.12M
R&D
adjust
$-20.68M
Other Operating Expense
adjust
$-26.74M
Operating Income
subtotal
$-18.02M
Other / Non-Operating Items
adjust
$-3.37M
Net Income
subtotal
$-21.39M