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: $43.15M. Running result $43.15M. Service: $6.3M. Software: $36.84M.
- Cost of revenue: −$11.03M. Running result $32.11M.
- Gross profit: $32.11M. Running result $32.11M.
- Research and development: −$14.93M. Running result $17.18M.
- Sales and marketing: −$16.88M. Running result $307K.
- General and administrative: −$9.52M. Running result −$9.22M.
- Operating income: −$9.22M. Running result −$9.22M.
- Other income: $693K. Running result −$8.52M.
- Pre-tax loss: −$8.52M. Running result −$8.52M.
- Income tax expense: −$135K. Running result −$8.66M.
- Net loss: −$8.66M. Running result −$8.66M.
