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: $46.89M. Running result $46.89M. Professional Services: $1.25M. Subscription: $45.64M.
- Cost of revenue: −$12.36M. Running result $34.54M.
- Gross profit: $34.54M. Running result $34.54M.
- Research and development: −$12.71M. Running result $21.83M.
- Sales and marketing: −$12.84M. Running result $8.99M.
- General and administrative: −$8.49M. Running result $498K.
- Restructuring: −$1.27M. Running result −$775K.
- Operating income: −$775K. Running result −$775K.
- Other expense: −$2.31M. Running result −$3.09M.
- Pre-tax loss: −$3.09M. Running result −$3.09M.
- Income tax expense: −$2.46M. Running result −$5.54M.
- Net loss: −$5.54M. Running result −$5.54M.
