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: $24.13M. Running result $24.13M. Revenue: $24.13M.
- Cost of revenue: −$3.61M. Running result $20.53M.
- Gross profit: $20.53M. Running result $20.53M.
- Research and development: −$16.76M. Running result $3.77M.
- Sales and marketing: −$9.39M. Running result −$5.62M.
- General and administrative: −$6.07M. Running result −$11.69M.
- Acquisition-related costs: −$2.22M. Running result −$13.91M.
- Operating income: −$13.91M. Running result −$13.91M.
- Other income: $540K. Running result −$13.37M.
- Pre-tax loss: −$13.37M. Running result −$13.37M.
- Income tax expense: −$697K. Running result −$14.07M.
- Net loss: −$14.07M. Running result −$14.07M.
