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: $43.98M. Running result $43.98M. Fixed Wireless Access Solutions: $14.36M. Mobile Solutions: $17.29M. Software Services And Other: $12.33M.
- Cost of revenue: −$29.14M. Running result $14.85M.
- Gross profit: $14.85M. Running result $14.85M.
- Research and development: −$5.3M. Running result $9.55M.
- Sales and marketing: −$6.44M. Running result $3.1M.
- General and administrative: −$7.76M. Running result −$4.65M.
- Depreciation and amortization: −$2.24M. Running result −$6.9M.
- Impairment of capitalized software: −$341K. Running result −$7.24M.
- Operating income: −$7.24M. Running result −$7.24M.
- Other expense: −$1.17M. Running result −$8.4M.
- Pre-tax loss: −$8.4M. Running result −$8.4M.
- Income tax expense: −$35K. Running result −$8.44M.
- Net loss: −$8.44M. Running result −$8.44M.