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: $398.41M. Running result $398.41M. License: $39.1M. Maintenance Subscription: $123.04M. Service Other: $76.5M. Software As A Service: $87.23M. Subscription Licenses: $72.55M.
- Cost of revenue: −$92.76M. Running result $305.65M.
- Gross profit: $305.65M. Running result $305.65M.
- Operating costs: −$2.38B. Running result −$2.07B.
- Operating income: −$2.07B. Running result −$2.07B.
- Other income: $2M. Running result −$2.07B.
- Pre-tax loss: −$2.07B. Running result −$2.07B.
- Income tax benefit: $97.25M. Running result −$1.97B.
- Net loss: −$1.97B. Running result −$1.97B.
