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: $192.34M. Running result $192.34M. Product: $95.56M. Service Revenue Maintenance: $66.02M. Service Revenue Professional Services: $30.76M.
- Cost of revenue: −$102M. Running result $90.34M.
- Gross profit: $90.34M. Running result $90.34M.
- Research and development: −$44.86M. Running result $45.49M.
- Sales and marketing: −$33.12M. Running result $12.36M.
- General and administrative: −$14.64M. Running result −$2.28M.
- Amortization of acquired intangible assets: −$5.5M. Running result −$7.78M.
- Restructuring and related: −$4.44M. Running result −$12.22M.
- Operating income: −$12.22M. Running result −$12.22M.
- Other expense: −$12.94M. Running result −$25.16M.
- Pre-tax loss: −$25.16M. Running result −$25.16M.
- Income tax expense: −$1.71M. Running result −$26.87M.
- Net loss: −$26.87M. Running result −$26.87M.
