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: $152.53M. Running result $152.53M. License: $23.93M. Professional Services: $13.65M. Saa S: $114.95M.
- Cost of revenue: −$34.16M. Running result $118.37M.
- Gross profit: $118.37M. Running result $118.37M.
- Research and development: −$42.95M. Running result $75.42M.
- Sales and marketing: −$51.36M. Running result $24.06M.
- General and administrative: −$28.28M. Running result −$4.22M.
- Operating income: −$4.22M. Running result −$4.22M.
- Other income: $53K. Running result −$4.17M.
- Pre-tax loss: −$4.17M. Running result −$4.17M.
- Income tax expense: −$1.36M. Running result −$5.53M.
- Net loss: −$5.53M. Running result −$5.53M.