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: $93.27M. Running result $93.27M. Revenue: $93.27M.
- Cost of revenue: −$35.12M. Running result $58.15M.
- Gross profit: $58.15M. Running result $58.15M.
- Sales and marketing: −$14.98M. Running result $43.17M.
- Research and development: −$9.71M. Running result $33.47M.
- General and administrative: −$21.93M. Running result $11.53M.
- Depreciation and amortization: −$11.73M. Running result −$196K.
- Operating income: −$196K. Running result −$196K.
- Other expense: −$6.19M. Running result −$6.39M.
- Pre-tax loss: −$6.39M. Running result −$6.39M.
- Income tax benefit: $307K. Running result −$6.08M.
- Discontinued operations (net of tax): −$49.19M. Running result −$55.27M.
- Net loss: −$55.27M. Running result −$55.27M.
