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: $361.16M. Running result $361.16M. Revenue: $361.16M.
- Cost of revenue: −$264.48M. Running result $96.68M.
- Gross profit: $96.68M. Running result $96.68M.
- Sales and marketing: −$43.11M. Running result $53.57M.
- Technology: −$24.33M. Running result $29.24M.
- General and administrative: −$57.53M. Running result −$28.29M.
- Customer service and merchant fees: −$11.58M. Running result −$39.87M.
- Other operating expense (income), net: $3.02M. Running result −$36.85M.
- Other operating costs: −$6.03M. Running result −$42.88M.
- Operating income: −$42.88M. Running result −$42.88M.
- Other income: $870K. Running result −$42.01M.
- Pre-tax loss: −$42.01M. Running result −$42.01M.
- Income tax benefit: $2.52M. Running result −$39.5M.
- Net loss: −$39.5M. Running result −$39.5M.
