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: $95.08M. Running result $95.08M. Revenue: $95.08M.
- Cost of revenue: −$51.81M. Running result $43.27M.
- Gross profit: $43.27M. Running result $43.27M.
- Research and development: −$5.87M. Running result $37.4M.
- Sales and marketing: −$24.82M. Running result $12.58M.
- General and administrative: −$17.67M. Running result −$5.1M.
- Operating income: −$5.1M. Running result −$5.1M.
- Other income: $1.09M. Running result −$4M.
- Pre-tax loss: −$4M. Running result −$4M.
- Income tax benefit: $154K. Running result −$3.85M.
- Net loss: −$3.85M. Running result −$3.85M.
