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: $32.01M. Running result $32.01M. Revenue: $32.01M.
- Cost of revenue: −$13.11M. Running result $18.9M.
- Gross profit: $18.9M. Running result $18.9M.
- Research and development: −$10.24M. Running result $8.66M.
- Sales and marketing: −$24.64M. Running result −$15.98M.
- General and administrative: −$9.6M. Running result −$25.58M.
- Operating income: −$25.58M. Running result −$25.58M.
- Other income: $2.18M. Running result −$23.4M.
- Pre-tax loss: −$23.4M. Running result −$23.4M.
- Income tax benefit: $0. Running result −$23.4M.
- Net loss: −$23.4M. Running result −$23.4M.