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: $595.88M. Running result $595.88M. Revenue: $595.88M.
- Cost of revenue: $0. Running result $595.88M.
- Gross profit: $595.88M. Running result $595.88M.
- Sales and marketing expenses: −$49.36M. Running result $546.52M.
- Compensation and benefits expenses: −$59M. Running result $487.52M.
- Processing expenses: −$394.69M. Running result $92.83M.
- Other general and administrative expenses: −$93.49M. Running result −$665K.
- Restructuring and other charges: −$96K. Running result −$761K.
- Operating income: −$761K. Running result −$761K.
- Other expense: −$1.59M. Running result −$2.36M.
- Pre-tax loss: −$2.36M. Running result −$2.36M.
- Income tax benefit: $268K. Running result −$2.09M.
- Net loss: −$2.09M. Running result −$2.09M.
