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: $167.93M. Running result $167.93M. Hardware And Accessories: $155.87M. Saa S: $4.62M. Service: $7.43M. Software Upgrade Rights: $0.
- Cost of revenue: −$132.64M. Running result $35.29M.
- Gross profit: $35.29M. Running result $35.29M.
- General and administrative: −$26.51M. Running result $8.77M.
- Research and development: −$12.83M. Running result −$4.05M.
- Sales and marketing: −$38.92M. Running result −$42.97M.
- Transaction-related costs: −$304K. Running result −$43.27M.
- Restructuring and other expenses: −$6.82M. Running result −$50.1M.
- Operating income: −$50.1M. Running result −$50.1M.
- Other expense: −$4.36M. Running result −$54.46M.
- Pre-tax loss: −$54.46M. Running result −$54.46M.
- Income tax benefit: $384K. Running result −$54.07M.
- Net loss: −$54.07M. Running result −$54.07M.