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: $61.9M. Running result $61.9M. Revenue: $61.9M.
- Cost of revenue: −$33.97M. Running result $27.93M.
- Gross profit: $27.93M. Running result $27.93M.
- Sales and marketing: −$16.64M. Running result $11.3M.
- Research and development: −$27.13M. Running result −$15.84M.
- General and administrative: −$25.99M. Running result −$41.82M.
- Change in fair value of contingent acquisition liabilities: $3.7M. Running result −$38.13M.
- Amortization of intangible assets: −$5.17M. Running result −$43.3M.
- Operating income: −$43.3M. Running result −$43.3M.
- Other income: $2.66M. Running result −$40.64M.
- Pre-tax loss: −$40.64M. Running result −$40.64M.
- Income tax expense: −$2.18M. Running result −$42.82M.
- Net loss: −$42.82M. Running result −$42.82M.
