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: $43.75M. Running result $43.75M. License Fee: $0. Product: $9.11M. Professional Services And Other Revenue: $898K. Service: $8.96M. Subscription And Circulation: $24.79M.
- Cost of revenue: −$21.8M. Running result $21.95M.
- Gross profit: $21.95M. Running result $21.95M.
- Research and development: −$5.78M. Running result $16.17M.
- Sales and marketing: −$12.7M. Running result $3.48M.
- General and administrative: −$14.03M. Running result −$10.55M.
- Restructuring costs: $0. Running result −$10.55M.
- Operating income: −$10.55M. Running result −$10.55M.
- Other income: $1.25M. Running result −$9.3M.
- Pre-tax loss: −$9.3M. Running result −$9.3M.
- Income tax benefit: $0. Running result −$9.3M.
- Net loss: −$9.3M. Running result −$9.3M.