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: $10.72M. Running result $10.72M. Enterprise: $4.47M. Partner And Marketplace: $6.24M.
- Cost of revenue: −$2.27M. Running result $8.45M.
- Gross profit: $8.45M. Running result $8.45M.
- Selling and marketing: −$3.65M. Running result $4.8M.
- Research and development: −$849K. Running result $3.95M.
- General and administrative: −$4.55M. Running result −$598K.
- Operating income: −$598K. Running result −$598K.
- Other expense: −$267K. Running result −$865K.
- Pre-tax loss: −$865K. Running result −$865K.
- Income tax benefit: $0. Running result −$865K.
- Net loss: −$865K. Running result −$865K.