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: $219.9M. Running result $219.9M. Revenue: $219.9M.
- Cost of revenue: −$141.35M. Running result $78.54M.
- Gross profit: $78.54M. Running result $78.54M.
- Research and development: −$37.34M. Running result $41.2M.
- Sales and marketing: −$25.36M. Running result $15.84M.
- General and administrative: −$20.39M. Running result −$4.55M.
- Operating income: −$4.55M. Running result −$4.55M.
- Other income: $4.15M. Running result −$402K.
- Pre-tax loss: −$402K. Running result −$402K.
- Income tax benefit: $2.79M. Running result $2.39M.
- Net income: $2.39M. Running result $2.39M.
