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: $48.14M. Running result $48.14M. Product: $32.56M. Service: $15.58M.
- Cost of revenue: −$19.8M. Running result $28.34M.
- Gross profit: $28.34M. Running result $28.34M.
- Research and development: −$9.74M. Running result $18.6M.
- Sales and marketing: −$13.17M. Running result $5.43M.
- General and administrative: −$16.83M. Running result −$11.4M.
- Operating income: −$11.4M. Running result −$11.4M.
- Other expense: −$243K. Running result −$11.64M.
- Pre-tax loss: −$11.64M. Running result −$11.64M.
- Income tax expense: −$515K. Running result −$12.16M.
- Net loss: −$12.16M. Running result −$12.16M.
