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: $55.2M. Running result $55.2M. Professional Services: $2.4M. Subscription Services: $52.8M.
- Cost of revenue: −$14.65M. Running result $40.54M.
- Gross profit: $40.54M. Running result $40.54M.
- Sales and marketing: −$19.16M. Running result $21.38M.
- Product development: −$6.76M. Running result $14.63M.
- General and administrative: −$10.81M. Running result $3.82M.
- Depreciation and amortization: −$8.54M. Running result −$4.72M.
- Transaction, integration, and restructuring expenses: −$2.03M. Running result −$6.75M.
- Goodwill impairment: $0. Running result −$6.75M.
- Operating income: −$6.75M. Running result −$6.75M.
- Other expense: −$1.05M. Running result −$7.8M.
- Pre-tax loss: −$7.8M. Running result −$7.8M.
- Income tax benefit: $345K. Running result −$7.45M.
- Net loss: −$7.45M. Running result −$7.45M.
