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: $88.91M. Running result $88.91M. Revenue: $88.91M.
- Cost of revenue: −$19.19M. Running result $69.72M.
- Gross profit: $69.72M. Running result $69.72M.
- Sales and marketing: −$32.88M. Running result $36.84M.
- Research and development: −$15.07M. Running result $21.77M.
- General and administrative: −$21.79M. Running result −$25K.
- Depreciation and amortization: −$1.85M. Running result −$1.88M.
- Operating income: −$1.88M. Running result −$1.88M.
- Other income: $1.35M. Running result −$532K.
- Pre-tax loss: −$532K. Running result −$532K.
- Income tax expense: −$697K. Running result −$1.23M.
- Net loss: −$1.23M. Running result −$1.23M.
