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: $32.61M. Running result $32.61M. Product: $15.72M. Software And Other Services: $16.89M.
- Cost of revenue: −$9.32M. Running result $23.29M.
- Gross profit: $23.29M. Running result $23.29M.
- Research and development: −$10.54M. Running result $12.75M.
- Sales and marketing: −$11.47M. Running result $1.28M.
- General and administrative: −$11.36M. Running result −$10.08M.
- Other: −$3.59M. Running result −$13.66M.
- Operating income: −$13.66M. Running result −$13.66M.
- Other income: $754K. Running result −$12.91M.
- Pre-tax loss: −$12.91M. Running result −$12.91M.
- Income tax benefit: $0. Running result −$12.91M.
- Net loss: −$12.91M. Running result −$12.91M.