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: $206.17M. Running result $206.17M. Revenue: $206.17M.
- Cost of revenue: −$170.3M. Running result $35.87M.
- Gross profit: $35.87M. Running result $35.87M.
- Depreciation and amortization: −$14.93M. Running result $20.94M.
- Research and development: −$7.73M. Running result $13.21M.
- General and administrative expense (excluding depreciation and amortization): −$60.35M. Running result −$47.14M.
- Operating income: −$47.14M. Running result −$47.14M.
- Other expense: −$15.7M. Running result −$62.83M.
- Pre-tax loss: −$62.83M. Running result −$62.83M.
- Income tax expense: −$8K. Running result −$62.84M.
- Net loss: −$62.84M. Running result −$62.84M.
