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: $42.71M. Running result $42.71M. Revenue: $42.71M.
- Cost of revenue: −$15.88M. Running result $26.83M.
- Gross profit: $26.83M. Running result $26.83M.
- Research and development: −$11M. Running result $15.83M.
- Sales and marketing: −$10.22M. Running result $5.62M.
- General and administrative: −$9.79M. Running result −$4.17M.
- Operating income: −$4.17M. Running result −$4.17M.
- Other expense: −$875K. Running result −$5.05M.
- Pre-tax loss: −$5.05M. Running result −$5.05M.
- Income tax expense: −$40K. Running result −$5.09M.
- Net loss: −$5.09M. Running result −$5.09M.
