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: $54.63M. Running result $54.63M. Product: $52.76M. Royalty: $1.86M.
- Cost of revenue: −$27.94M. Running result $26.69M.
- Gross profit: $26.69M. Running result $26.69M.
- Research and development: −$19.34M. Running result $7.34M.
- Sales and marketing: −$9.19M. Running result −$1.84M.
- General and administrative: −$18.2M. Running result −$20.05M.
- Operating income: −$20.05M. Running result −$20.05M.
- Other income: $2.06M. Running result −$17.99M.
- Pre-tax loss: −$17.99M. Running result −$17.99M.
- Income tax expense: −$125K. Running result −$18.11M.
- Net loss: −$18.11M. Running result −$18.11M.