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: $29.51M. Running result $29.51M. On Demand: $12.13M. Scheduled: $17.38M.
- Cost of revenue: −$29.45M. Running result $62K.
- Gross profit: $62K. Running result $62K.
- Technology and development: −$1.78M. Running result −$1.72M.
- Sales and marketing: −$3.14M. Running result −$4.86M.
- General and administrative: −$11.49M. Running result −$16.34M.
- Depreciation and amortization: −$2.46M. Running result −$18.8M.
- Operating income: −$18.8M. Running result −$18.8M.
- Other expense: −$9.39M. Running result −$28.19M.
- Pre-tax loss: −$28.19M. Running result −$28.19M.
- Income tax benefit: $53K. Running result −$28.13M.
- Net loss: −$28.13M. Running result −$28.13M.
