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: $33.84M. Running result $33.84M. Consumer Banking Suite: $12.16M. Mortgage Suite: $19.24M. Professional Services: $2.43M.
- Cost of revenue: −$8.95M. Running result $24.89M.
- Gross profit: $24.89M. Running result $24.89M.
- Research and development: −$8.68M. Running result $16.2M.
- Sales and marketing: −$6.74M. Running result $9.46M.
- General and administrative: −$11.03M. Running result −$1.57M.
- Restructuring: −$4K. Running result −$1.58M.
- Operating income: −$1.58M. Running result −$1.58M.
- Other income: $221K. Running result −$1.36M.
- Pre-tax loss: −$1.36M. Running result −$1.36M.
- Income tax expense: −$119K. Running result −$1.47M.
- Discontinued operations (net of tax): $329K. Running result −$1.48M.
- Net loss: −$1.48M. Running result −$1.48M.
