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: $44.56M. Running result $44.56M. Revenue: $44.56M.
- Cost of revenue: −$21.91M. Running result $22.65M.
- Gross profit: $22.65M. Running result $22.65M.
- Research and development: −$7.91M. Running result $14.74M.
- Sales and marketing: −$7.57M. Running result $7.17M.
- General and administrative: −$8M. Running result −$826K.
- Depreciation and amortization: −$345K. Running result −$1.17M.
- Operating income: −$1.17M. Running result −$1.17M.
- Other expense: −$1.82M. Running result −$3M.
- Pre-tax loss: −$3M. Running result −$3M.
- Income tax expense: −$408K. Running result −$3.4M.
- Net loss: −$3.4M. Running result −$3.4M.
