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: $478.11M. Running result $478.11M. Professional Services: $29.38M. Saa S Self Managed Annual: $185M. Saa S Self Managed Monthly: $50.2M. Self Managed Subscription: $213.53M.
- Cost of revenue: −$121.93M. Running result $356.19M.
- Gross profit: $356.19M. Running result $356.19M.
- Research and development: −$112.49M. Running result $243.7M.
- Sales and marketing: −$199M. Running result $44.7M.
- General and administrative: −$48.35M. Running result −$3.65M.
- Restructuring and other related charges: −$19.92M. Running result −$23.57M.
- Operating income: −$23.57M. Running result −$23.57M.
- Other income: $6.32M. Running result −$17.26M.
- Pre-tax loss: −$17.26M. Running result −$17.26M.
- Income tax benefit: $529K. Running result −$16.73M.
- Net loss: −$16.73M. Running result −$16.73M.
