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: $48.45M. Running result $48.45M. Revenue: $48.45M.
- Cost of revenue: −$34.44M. Running result $14.01M.
- Gross profit: $14.01M. Running result $14.01M.
- Sales and marketing: −$4.78M. Running result $9.23M.
- Product development: −$3.05M. Running result $6.19M.
- General and administrative (including $168 to a related party for the three and six months ended June 30, 2026): −$9.43M. Running result −$3.24M.
- Depreciation and amortization: −$1.71M. Running result −$4.95M.
- Loss on disposal of asset: $0. Running result −$4.95M.
- Operating income: −$4.95M. Running result −$4.95M.
- Other expense: −$1.22M. Running result −$6.17M.
- Pre-tax loss: −$6.17M. Running result −$6.17M.
- Income tax expense: −$5K. Running result −$6.18M.
- Net loss: −$6.18M. Running result −$6.18M.