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: $308.81M. Running result $308.81M. Maintenance: $35.47M. Other Subscription Services: $9.67M. Product And Service Other: $13.61M. Software As A Service Saa S: $193.87M. Term Subscriptions Services: $56.2M.
- Cost of revenue: −$103.43M. Running result $205.39M.
- Gross profit: $205.39M. Running result $205.39M.
- Research and development: −$62.19M. Running result $143.2M.
- Sales and marketing: −$155.88M. Running result −$12.68M.
- General and administrative: −$46.28M. Running result −$58.96M.
- Operating income: −$58.96M. Running result −$58.96M.
- Other income: $1.83M. Running result −$57.13M.
- Pre-tax loss: −$57.13M. Running result −$57.13M.
- Income tax benefit: $6.77M. Running result −$50.36M.
- Net loss: −$50.36M. Running result −$50.36M.
