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: $282.6M. Running result $282.6M. Revenue: $282.6M.
- Cost of revenue: −$57.8M. Running result $224.8M.
- Gross profit: $224.8M. Running result $224.8M.
- Research and development: −$72.6M. Running result $152.2M.
- Sales and marketing: −$123.67M. Running result $28.53M.
- General and administrative: −$52.09M. Running result −$23.56M.
- Operating income: −$23.56M. Running result −$23.56M.
- Other expense: −$5.21M. Running result −$28.77M.
- Pre-tax loss: −$28.77M. Running result −$28.77M.
- Income tax expense: −$4.16M. Running result −$32.94M.
- Net loss: −$32.94M. Running result −$32.94M.