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: $7.13M. Running result $7.13M. Revenue: $7.13M.
- Cost of revenue: −$8.72M. Running result −$1.58M.
- Gross loss: −$1.58M. Running result −$1.58M.
- Research and development: −$16.76M. Running result −$18.34M.
- Sales and marketing: −$2.28M. Running result −$20.62M.
- General and administrative: −$5.86M. Running result −$26.47M.
- Operating income: −$26.47M. Running result −$26.47M.
- Other income: $308K. Running result −$26.16M.
- Pre-tax loss: −$26.16M. Running result −$26.16M.
- Income tax expense: −$35K. Running result −$26.2M.
- Net loss: −$26.2M. Running result −$26.2M.