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: $36.88M. Running result $36.88M. Costper Served Sales: $11.82M. Costper Redemption: $23.87M. Cost Other: $1.19M.
- Partner Share and other third-party costs: −$15.61M. Running result $21.27M.
- Delivery costs: −$2.65M. Running result $18.62M.
- Sales and marketing expense: −$6.61M. Running result $12.02M.
- Research and development expense: −$5.54M. Running result $6.48M.
- General and administrative expense: −$7.86M. Running result −$1.38M.
- Change in contingent consideration: $0. Running result −$1.38M.
- Loss (gain) on divestiture: $0. Running result −$1.38M.
- Depreciation and amortization expense: −$4.06M. Running result −$5.44M.
- Operating income: −$5.44M. Running result −$5.44M.
- Other expense: −$3.22M. Running result −$8.66M.
- Pre-tax loss: −$8.66M. Running result −$8.66M.
- Income tax benefit: $0. Running result −$8.66M.
- Discontinued operations (net of tax): −$6.22M. Running result −$14.88M.
- Net loss: −$14.88M. Running result −$14.88M.
