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: $95.6M. Running result $95.6M. Revenue: $95.6M.
- Cost of revenue: −$24.94M. Running result $70.66M.
- Gross profit: $70.66M. Running result $70.66M.
- Sales and marketing expenses: −$62.31M. Running result $8.35M.
- Product development expenses: −$5.48M. Running result $2.87M.
- General and administrative expenses: −$17.3M. Running result −$14.43M.
- Operating income: −$14.43M. Running result −$14.43M.
- Other expense: −$1.19M. Running result −$15.62M.
- Pre-tax loss: −$15.62M. Running result −$15.62M.
- Income tax expense: −$1.24M. Running result −$16.86M.
- Net loss: −$16.86M. Running result −$16.86M.
