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: $133.46M. Running result $133.46M. Product: $104.09M. Professional Services: $12.92M. Saa S Service: $16.45M.
- Cost of revenue: −$63.57M. Running result $69.89M.
- Gross profit: $69.89M. Running result $69.89M.
- Research and development expense: −$21.2M. Running result $48.69M.
- Selling, general and administrative: −$24.63M. Running result $24.06M.
- Asset impairment and related charges: −$428K. Running result $23.63M.
- Restructuring and related charges: $0. Running result $23.63M.
- Operating income: $23.63M. Running result $23.63M.
- Other expense: −$1.66M. Running result $21.97M.
- Pre-tax income: $21.97M. Running result $21.97M.
- Income tax expense: −$4.92M. Running result $17.05M.
- Discontinued operations (net of tax): −$19.38M. Running result −$2.32M.
- Net loss: −$2.32M. Running result −$2.32M.