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: $75.81M. Running result $75.81M. Revenue: $75.81M.
- Cost of revenue: −$11.11M. Running result $64.7M.
- Gross profit: $64.7M. Running result $64.7M.
- Sales and marketing: −$42.82M. Running result $21.88M.
- General and administrative: −$22.69M. Running result −$812K.
- Research and development: −$2.72M. Running result −$3.53M.
- Depreciation and amortization: −$565K. Running result −$4.1M.
- Impairment of intangible assets: $0. Running result −$4.1M.
- Related party expense: −$158K. Running result −$4.26M.
- Operating income: −$4.26M. Running result −$4.26M.
- Other income: $1.47M. Running result −$2.78M.
- Pre-tax loss: −$2.78M. Running result −$2.78M.
- Income tax benefit: $156K. Running result −$2.63M.
- Net loss: −$2.63M. Running result −$2.63M.
