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: $953K. Running result $953K. Revenue: $953K.
- Cost of revenue: −$5.07M. Running result −$4.12M.
- Gross loss: −$4.12M. Running result −$4.12M.
- General and administrative: −$14.5M. Running result −$18.62M.
- Sales and marketing: −$3.09M. Running result −$21.71M.
- Research and development: −$9.78M. Running result −$31.49M.
- Goodwill impairment: $0. Running result −$31.49M.
- Operating income: −$31.49M. Running result −$31.49M.
- Other expense: −$4.94M. Running result −$36.43M.
- Pre-tax loss: −$36.43M. Running result −$36.43M.
- Income tax benefit: $1.52M. Running result −$34.91M.
- Net loss: −$34.91M. Running result −$34.91M.
