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: $83.77M. Running result $83.77M. Development Revenue: $16.72M. Product Revenue: $43.45M. Service Revenue: $23.6M.
- Cost of revenue: −$47.64M. Running result $36.13M.
- Gross profit: $36.13M. Running result $36.13M.
- General and administrative: −$128.01M. Running result −$91.88M.
- Sales and marketing: −$20.88M. Running result −$112.76M.
- Research and development: −$30.95M. Running result −$143.71M.
- Change in fair value of contingent consideration: −$19.23M. Running result −$162.95M.
- Operating income: −$162.95M. Running result −$162.95M.
- Other income: $44.2M. Running result −$118.75M.
- Pre-tax loss: −$118.75M. Running result −$118.75M.
- Income tax benefit: $29.05M. Running result −$89.7M.
- Net loss: −$89.7M. Running result −$89.7M.