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: $168.56M. Running result $168.56M. Consumer: $79.61M. Enterprise: $88.95M.
- Cost of revenue: −$100.78M. Running result $67.79M.
- Gross profit: $67.79M. Running result $67.79M.
- Research and development: −$22.33M. Running result $45.45M.
- Sales and marketing: −$33.31M. Running result $12.14M.
- General and administrative: −$19.8M. Running result −$7.66M.
- Litigation reserves, net: −$1K. Running result −$7.66M.
- Restructuring and other charges: −$782K. Running result −$8.44M.
- Other operating benefit: $2K. Running result −$8.44M.
- Operating income: −$8.44M. Running result −$8.44M.
- Other income: $1.7M. Running result −$6.74M.
- Pre-tax loss: −$6.74M. Running result −$6.74M.
- Income tax expense: −$513K. Running result −$7.25M.
- Net loss: −$7.25M. Running result −$7.25M.
