Sankey diagram
SaaS income statement
Subscription and services revenue flowing down to net profit.
What this chart shows
Three revenue lines merge into one trunk, then split twice: first into gross profit and cost of revenue, then into net profit, operating expenses and tax. The width of the last green band is the whole quarter in one glance.
The data behind it
Every number on the chart, free to copy and reuse. Download CSV
| Flow | Amount ($K) |
|---|---|
| Subscriptions → Revenue | $620K |
| Services → Revenue | $180K |
| Add-ons → Revenue | $90K |
| Revenue → Gross profit | $610K |
| Revenue → Cost of revenue | $280K |
| Gross profit → Operating profit | $250K |
| Gross profit → Operating expenses | $360K |
| Operating profit → Net profit | $188K |
| Operating profit → Tax | $62K |
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