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: $21.7M. Running result $21.7M. Revenue: $21.7M.
- Cost of revenue: −$3.94M. Running result $17.77M.
- Gross profit: $17.77M. Running result $17.77M.
- Sales and marketing: −$13.57M. Running result $4.19M.
- General and administrative: −$5.97M. Running result −$1.78M.
- Research and development: −$5.08M. Running result −$6.86M.
- Operating income: −$6.86M. Running result −$6.86M.
- Other expense: −$775K. Running result −$7.63M.
- Pre-tax loss: −$7.63M. Running result −$7.63M.
- Income tax expense: −$33K. Running result −$7.66M.
- Net loss: −$7.66M. Running result −$7.66M.
