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: $90.37M. Running result $90.37M. Revenue: $90.37M.
- Cost of revenue: −$22.04M. Running result $68.33M.
- Gross profit: $68.33M. Running result $68.33M.
- General & administrative expenses: −$8.48M. Running result $59.85M.
- Research & development expenses: −$5.53M. Running result $54.32M.
- Sales and marketing expenses: −$55.39M. Running result −$1.07M.
- Operating income: −$1.07M. Running result −$1.07M.
- Other income: $5.47M. Running result $4.41M.
- Pre-tax income: $4.41M. Running result $4.41M.
- Income tax expense: −$576.77K. Running result $3.83M.
- Net income: $3.83M. Running result $3.83M.
