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: $80.8M. Running result $80.8M. Revenue: $80.8M.
- Cost of revenue: −$49.08M. Running result $31.72M.
- Gross profit: $31.72M. Running result $31.72M.
- Sales and marketing: −$11.03M. Running result $20.69M.
- General and administrative: −$9.61M. Running result $11.08M.
- Research and development: −$6.02M. Running result $5.06M.
- Restructuring charges: −$23K. Running result $5.04M.
- Operating income: $5.04M. Running result $5.04M.
- Other expense: −$159.62M. Running result −$154.58M.
- Pre-tax loss: −$154.58M. Running result −$154.58M.
- Income tax expense: −$710K. Running result −$155.29M.
- Net loss: −$155.29M. Running result −$155.29M.