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: $3.41B. Running result $3.41B. Product: $738M. Subscription: $1.84B. Support: $833M.
- Cost of revenue: −$1.11B. Running result $2.3B.
- Gross profit: $2.3B. Running result $2.3B.
- Research and development: −$779M. Running result $1.53B.
- Sales and marketing: −$1.13B. Running result $398M.
- General and administrative: −$226M. Running result $172M.
- Operating income: $172M. Running result $172M.
- Other expense: −$441M. Running result −$269M.
- Pre-tax loss: −$269M. Running result −$269M.
- Income tax expense: −$13M. Running result −$282M.
- Net loss: −$282M. Running result −$282M.