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: $183.32M. Running result $183.32M. Network Services: $133.9M. Other: $7.7M. Security: $41.72M.
- Cost of revenue: −$67.37M. Running result $115.95M.
- Gross profit: $115.95M. Running result $115.95M.
- Research and development: −$42.07M. Running result $73.88M.
- Sales and marketing: −$56.74M. Running result $17.15M.
- General and administrative: −$31.58M. Running result −$14.43M.
- Impairment expense: $0. Running result −$14.43M.
- Operating income: −$14.43M. Running result −$14.43M.
- Other expense: −$906K. Running result −$15.34M.
- Pre-tax loss: −$15.34M. Running result −$15.34M.
- Income tax expense: −$252K. Running result −$15.59M.
- Net loss: −$15.59M. Running result −$15.59M.
