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: $116.05M. Running result $116.05M. Revenue: $116.05M.
- Cost of revenue: −$50.42M. Running result $65.63M.
- Gross profit: $65.63M. Running result $65.63M.
- Research and development: −$35.16M. Running result $30.48M.
- Sales and marketing: −$21.5M. Running result $8.98M.
- General and administrative: −$22.49M. Running result −$13.51M.
- Operating income: −$13.51M. Running result −$13.51M.
- Other income: $4.89M. Running result −$8.62M.
- Pre-tax loss: −$8.62M. Running result −$8.62M.
- Income tax expense: −$733K. Running result −$9.35M.
- Net loss: −$9.35M. Running result −$9.35M.
