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: $100.92M. Running result $100.92M. Product: $40.83M. Service: $60.09M.
- Cost of revenue: −$65.84M. Running result $35.08M.
- Gross profit: $35.08M. Running result $35.08M.
- Research and development: −$7.71M. Running result $27.37M.
- Selling and marketing: −$9.59M. Running result $17.78M.
- General and administrative: −$11.51M. Running result $6.27M.
- Restructuring: −$747K. Running result $5.52M.
- Operating income: $5.52M. Running result $5.52M.
- Other expense: −$7.03M. Running result −$1.51M.
- Pre-tax loss: −$1.51M. Running result −$1.51M.
- Income tax expense: −$434K. Running result −$1.94M.
- Net loss: −$1.94M. Running result −$1.94M.
