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: $52.38M. Running result $52.38M. Revenue: $52.38M.
- Cost of revenue: −$35.71M. Running result $16.67M.
- Gross profit: $16.67M. Running result $16.67M.
- Sales and marketing: −$41.61M. Running result −$24.94M.
- Research and development: −$46.55M. Running result −$71.49M.
- General and administrative: −$26.08M. Running result −$97.57M.
- Restructuring: −$698K. Running result −$98.27M.
- Operating income: −$98.27M. Running result −$98.27M.
- Other income: $5.62M. Running result −$92.65M.
- Pre-tax loss: −$92.65M. Running result −$92.65M.
- Income tax expense: −$163K. Running result −$92.81M.
- Net loss: −$92.81M. Running result −$92.81M.