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: $129.84M. Running result $129.84M. Implementation Services: $3.33M. Saa S Subscription Services: $122.98M. Service Other: $3.54M.
- Cost of revenue: −$56.03M. Running result $73.81M.
- Gross profit: $73.81M. Running result $73.81M.
- Research and development: −$31.4M. Running result $42.41M.
- Sales and marketing: −$22.82M. Running result $19.59M.
- General and administrative: −$25.59M. Running result −$6M.
- Amortization of acquired intangibles: −$1.71M. Running result −$7.71M.
- Operating income: −$7.71M. Running result −$7.71M.
- Other expense: −$1.41M. Running result −$9.11M.
- Pre-tax loss: −$9.11M. Running result −$9.11M.
- Income tax benefit: $212K. Running result −$8.9M.
- Net loss: −$8.9M. Running result −$8.9M.
