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: $370.58M. Running result $370.58M. Revenue: $370.58M.
- Cost of revenue: −$101.47M. Running result $269.1M.
- Gross profit: $269.1M. Running result $269.1M.
- Selling and marketing: −$139.3M. Running result $129.8M.
- Research and development: −$91.93M. Running result $37.87M.
- General and administrative: −$52.83M. Running result −$14.96M.
- Operating income: −$14.96M. Running result −$14.96M.
- Other income: $7.86M. Running result −$7.11M.
- Pre-tax loss: −$7.11M. Running result −$7.11M.
- Income tax expense: −$1.74M. Running result −$8.85M.
- Net loss: −$8.85M. Running result −$8.85M.