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: $33.87M. Running result $33.87M. Hardware: $30.65M. Subscription: $3.22M.
- Cost of revenue: −$12.04M. Running result $21.82M.
- Gross profit: $21.82M. Running result $21.82M.
- General and administrative: −$9.57M. Running result $12.25M.
- Sales and marketing: −$5.95M. Running result $6.3M.
- Research and development: −$4.56M. Running result $1.74M.
- Operating income: $1.74M. Running result $1.74M.
- Other expense: −$2.35M. Running result −$610K.
- Pre-tax loss: −$610K. Running result −$610K.
- Income tax expense: −$10K. Running result −$620K.
- Net loss: −$620K. Running result −$620K.
