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: $7.39M. Running result $7.39M. Service: $3.65M. Subscription: $3.74M.
- Cost of revenue: −$3.09M. Running result $4.3M.
- Gross profit: $4.3M. Running result $4.3M.
- Sales and marketing: −$2.41M. Running result $1.89M.
- Research, development and engineering: −$3.65M. Running result −$1.77M.
- General and administrative: −$10.31M. Running result −$12.08M.
- Amortization expense on acquired intangible assets: −$287K. Running result −$12.36M.
- Operating income: −$12.36M. Running result −$12.36M.
- Other income: $229K. Running result −$12.14M.
- Pre-tax loss: −$12.14M. Running result −$12.14M.
- Income tax benefit: $4K. Running result −$12.13M.
- Net loss: −$12.13M. Running result −$12.13M.
