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: $18.94M. Running result $18.94M. Revenue: $18.94M.
- Cost of revenue: −$4.4M. Running result $14.54M.
- Gross profit: $14.54M. Running result $14.54M.
- Research and development: −$6.04M. Running result $8.5M.
- Sales and marketing: −$11.92M. Running result −$3.42M.
- General and administrative: −$7.62M. Running result −$11.04M.
- Operating income: −$11.04M. Running result −$11.04M.
- Other income: $526K. Running result −$10.51M.
- Pre-tax loss: −$10.51M. Running result −$10.51M.
- Income tax benefit: $0. Running result −$10.51M.
- Net loss: −$10.51M. Running result −$10.51M.