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: $98.27M. Running result $98.27M. Revenue: $98.27M.
- Cost of revenue: −$53.86M. Running result $44.41M.
- Gross profit: $44.41M. Running result $44.41M.
- Marketing and sales: −$33.73M. Running result $10.68M.
- General and administrative: −$12.45M. Running result −$1.77M.
- Research and development: −$2.49M. Running result −$4.25M.
- Operating income: −$4.25M. Running result −$4.25M.
- Other income: $1.04M. Running result −$3.21M.
- Pre-tax loss: −$3.21M. Running result −$3.21M.
- Income tax expense: −$32K. Running result −$3.25M.
- Net loss: −$3.25M. Running result −$3.25M.
