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: $190.17M. Running result $190.17M. Revenue: $190.17M.
- Cost of revenue: −$73.8M. Running result $116.37M.
- Gross profit: $116.37M. Running result $116.37M.
- Research and development: −$28.41M. Running result $87.97M.
- Sales and marketing: −$58.75M. Running result $29.22M.
- General and administrative: −$24.84M. Running result $4.38M.
- Operating income: $4.38M. Running result $4.38M.
- Other expense: −$4.59M. Running result −$208K.
- Pre-tax loss: −$208K. Running result −$208K.
- Income tax expense: −$992K. Running result −$1.2M.
- Net loss: −$1.2M. Running result −$1.2M.
