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: $78.59M. Running result $78.59M. Revenue: $78.59M.
- Cost of revenue: −$25.88M. Running result $52.72M.
- Gross profit: $52.72M. Running result $52.72M.
- Technology and development: −$9.15M. Running result $43.57M.
- Sales and marketing: −$26.13M. Running result $17.44M.
- General and administrative: −$16.86M. Running result $579K.
- Operating income: $579K. Running result $579K.
- Other income: $1.3M. Running result $1.88M.
- Pre-tax income: $1.88M. Running result $1.88M.
- Income tax expense: −$3.08M. Running result −$1.2M.
- Net loss: −$1.2M. Running result −$1.2M.
