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: $45.48M. Running result $45.48M. Other Revenue And Corporate Interest: $1.77M. Transaction And Service Revenue And Interest Income: $43.7M.
- Cost of revenue: $0. Running result $45.48M.
- Gross profit: $45.48M. Running result $45.48M.
- Salaries and compensation: −$48.22M. Running result −$2.75M.
- Technology: −$18.76M. Running result −$21.51M.
- General and administrative: −$20.59M. Running result −$42.09M.
- Transaction losses: −$20.15M. Running result −$62.24M.
- Sales and marketing: −$8.82M. Running result −$71.06M.
- Transaction processing: −$5.89M. Running result −$76.94M.
- Operating income: −$76.94M. Running result −$76.94M.
- Other expense: −$30.76M. Running result −$107.7M.
- Pre-tax loss: −$107.7M. Running result −$107.7M.
- Income tax expense: −$22K. Running result −$107.72M.
- Net loss: −$107.72M. Running result −$107.72M.