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: $37.11M. Running result $37.11M. Professional Services Revenue: $3.16M. Recurring: $33.96M.
- Cost of revenue: −$12.06M. Running result $25.06M.
- Gross profit: $25.06M. Running result $25.06M.
- Sales and marketing: −$9.1M. Running result $15.96M.
- General and administrative: −$12.1M. Running result $3.86M.
- Research and development: −$1.57M. Running result $2.29M.
- Amortization of intangible assets: −$4.69M. Running result −$2.4M.
- Operating income: −$2.4M. Running result −$2.4M.
- Other expense: −$1.59M. Running result −$3.98M.
- Pre-tax loss: −$3.98M. Running result −$3.98M.
- Income tax expense: −$462K. Running result −$4.44M.
- Net loss: −$4.44M. Running result −$4.44M.
