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: $69.73M. Running result $69.73M. Revenue: $69.73M.
- Cost of revenue: −$19.06M. Running result $50.67M.
- Gross profit: $50.67M. Running result $50.67M.
- Sales and marketing: −$30.83M. Running result $19.85M.
- Research and development: −$8.59M. Running result $11.26M.
- General and administrative: −$13.41M. Running result −$2.16M.
- Operating income: −$2.16M. Running result −$2.16M.
- Other income: $640K. Running result −$1.52M.
- Pre-tax loss: −$1.52M. Running result −$1.52M.
- Income tax benefit: $0. Running result −$1.52M.
- Net loss: −$1.52M. Running result −$1.52M.
