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: $344.64M. Running result $344.64M. Revenue: $344.64M.
- Cost of revenue: −$166.57M. Running result $178.07M.
- Gross profit: $178.07M. Running result $178.07M.
- Research and development: −$69.41M. Running result $108.66M.
- Sales and marketing: −$83.1M. Running result $25.56M.
- General and administrative: −$59.59M. Running result −$34.04M.
- Operating income: −$34.04M. Running result −$34.04M.
- Other income: $12.83M. Running result −$21.21M.
- Pre-tax loss: −$21.21M. Running result −$21.21M.
- Income tax expense: −$6.36M. Running result −$27.57M.
- Net loss: −$27.57M. Running result −$27.57M.