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: $39.84M. Running result $39.84M. Hardware: $13.62M. Hosted Services: $17.58M. Professional Services: $8.64M.
- Cost of revenue: −$23.62M. Running result $16.22M.
- Gross profit: $16.22M. Running result $16.22M.
- Research and development: −$5.58M. Running result $10.64M.
- Sales and marketing: −$5.23M. Running result $5.41M.
- General and administrative: −$11.87M. Running result −$6.46M.
- Impairment charge: $0. Running result −$6.46M.
- Operating income: −$6.46M. Running result −$6.46M.
- Other income: $658K. Running result −$5.8M.
- Pre-tax loss: −$5.8M. Running result −$5.8M.
- Income tax benefit: $162K. Running result −$5.64M.
- Net loss: −$5.64M. Running result −$5.64M.