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: $89.49M. Running result $89.49M. Revenue: $89.49M.
- Cost of revenue: −$61.75M. Running result $27.74M.
- Gross profit: $27.74M. Running result $27.74M.
- Research and development, net: −$10.41M. Running result $17.33M.
- Selling and marketing: −$17.11M. Running result $226K.
- General and administrative: −$8.09M. Running result −$7.86M.
- Other operating costs: −$1.69M. Running result −$9.55M.
- Operating income: −$9.55M. Running result −$9.55M.
- Other expense: −$5.16M. Running result −$14.71M.
- Pre-tax loss: −$14.71M. Running result −$14.71M.
- Income tax expense: −$664K. Running result −$15.38M.
- Net loss: −$15.38M. Running result −$15.38M.
