P&L Waterfall
Revenue → COGS → OpEx → operating income waterfall.
Rendering…
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{
"data": [{
"type": "waterfall",
"orientation": "v",
"measure": ["absolute","relative","relative","relative","relative","total"],
"x": ["Revenue","COGS","R&D","S&M","G&A","Operating income"],
"y": [1200, -480, -210, -180, -120, 0],
"text": ["$1,200M","-$480M","-$210M","-$180M","-$120M","$210M"],
"textposition": "outside",
"connector": {"line": {"color": "#94a3b8"}},
"increasing": {"marker":{"color":"#16a34a"}},
"decreasing": {"marker":{"color":"#dc2626"}},
"totals": {"marker":{"color":"#3666ff"}}
}],
"layout": { "title":"Annual P&L waterfall ($M)", "yaxis":{"title":"$M"} }
}