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: $180.11M. Running result $180.11M. Product: $54.12M. Service: $125.99M.
- Cost of revenue: −$154.55M. Running result $25.56M.
- Gross profit: $25.56M. Running result $25.56M.
- Research and development: −$320.15M. Running result −$294.59M.
- Sales and marketing: −$86.97M. Running result −$381.56M.
- General and administrative: −$95.67M. Running result −$477.23M.
- Operating income: −$477.23M. Running result −$477.23M.
- Other income: $26.98M. Running result −$450.25M.
- Pre-tax loss: −$450.25M. Running result −$450.25M.
- Income tax expense: −$274K. Running result −$450.53M.
- Net loss: −$450.53M. Running result −$450.53M.