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: $436.19M. Running result $436.19M. Revenue: $436.19M.
- Cost of revenue: −$80M. Running result $356.19M.
- Gross profit: $356.19M. Running result $356.19M.
- Research and development: −$63.09M. Running result $293.1M.
- Sales and marketing: −$158.33M. Running result $134.77M.
- General and administrative: −$70.71M. Running result $64.06M.
- Provision for expected credit losses: −$13.5M. Running result $50.56M.
- Depreciation and amortization: −$8.24M. Running result $42.32M.
- Restructuring: −$76.57M. Running result −$34.25M.
- Operating income: −$34.25M. Running result −$34.25M.
- Other income: $14.23M. Running result −$20.03M.
- Pre-tax loss: −$20.03M. Running result −$20.03M.
- Income tax benefit: $1.55M. Running result −$18.48M.
- Net loss: −$18.48M. Running result −$18.48M.
