Income statement waterfall. Revenue $116.08M. Net result −$35.62M. A thin axis line marks the loss-zone boundary.
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: $116.08M. Running result $116.08M. License And Service: $43.7M. Product And Service Other: $9.46M. Product: $62.92M.
Cost of revenue: −$73.77M. Running result $42.3M.
Gross profit: $42.3M. Running result $42.3M.
Research and development: −$32.41M. Running result $9.89M.
Sales and marketing: −$23.46M. Running result −$13.57M.
General and administrative: −$20.49M. Running result −$34.06M.
Operating income: −$34.06M. Running result −$34.06M.
Other expense: −$16K. Running result −$34.08M.
Pre-tax loss: −$34.08M. Running result −$34.08M.
Income tax expense: −$1.55M. Running result −$35.62M.
