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: $87.55M. Running result $87.55M. Revenue: $87.55M.
- Cost of revenue: −$45.16M. Running result $42.39M.
- Gross profit: $42.39M. Running result $42.39M.
- Research and development, net: −$12.99M. Running result $29.39M.
- Sales and marketing: −$18.04M. Running result $11.36M.
- General and administrative: −$11.67M. Running result −$307K.
- Operating income: −$307K. Running result −$307K.
- Other expense: −$36K. Running result −$343K.
- Pre-tax loss: −$343K. Running result −$343K.
- Income tax benefit: $1.3M. Running result $954K.
- Net income: $954K. Running result $954K.
