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: $70.49M. Running result $70.49M. Professional Services: $21.69M. Technology: $48.8M.
- Cost of revenue: −$35.63M. Running result $34.86M.
- Gross profit: $34.86M. Running result $34.86M.
- Sales and marketing: −$10.36M. Running result $24.5M.
- Research and development: −$11.03M. Running result $13.47M.
- General and administrative: −$11.93M. Running result $1.55M.
- Depreciation and amortization: −$10.98M. Running result −$9.43M.
- Goodwill impairment: −$27.05M. Running result −$36.48M.
- Operating income: −$36.48M. Running result −$36.48M.
- Other expense: −$3.74M. Running result −$40.22M.
- Pre-tax loss: −$40.22M. Running result −$40.22M.
- Income tax expense: −$315K. Running result −$40.54M.
- Net loss: −$40.54M. Running result −$40.54M.
