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: $104.25M. Running result $104.25M. Revenue: $104.25M.
- Cost of revenue: −$58.71M. Running result $45.54M.
- Gross profit: $45.54M. Running result $45.54M.
- Sales and marketing: −$20.47M. Running result $25.07M.
- Technology and development: −$10.84M. Running result $14.23M.
- General and administrative: −$18.08M. Running result −$3.85M.
- TRA remeasurement expense: $0. Running result −$3.85M.
- Operating income: −$3.85M. Running result −$3.85M.
- Other income: $1.25M. Running result −$2.6M.
- Pre-tax loss: −$2.6M. Running result −$2.6M.
- Income tax benefit: $762K. Running result −$1.84M.
- Net loss: −$1.84M. Running result −$1.84M.
