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: $20.5M. Running result $20.5M. Revenue: $20.5M.
- Cost of revenue: −$4.82M. Running result $15.69M.
- Gross profit: $15.69M. Running result $15.69M.
- Sales and marketing: −$5.53M. Running result $10.16M.
- General and administrative: −$3.7M. Running result $6.46M.
- Research and development: −$3.27M. Running result $3.18M.
- Stock-based compensation: −$2.21M. Running result $976K.
- Depreciation and amortization: −$1.06M. Running result −$88K.
- Operating income: −$88K. Running result −$88K.
- Other expense: −$1.01M. Running result −$1.1M.
- Pre-tax loss: −$1.1M. Running result −$1.1M.
- Income tax benefit: $393K. Running result −$703K.
- Net loss: −$703K. Running result −$703K.
