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: $17.81M. Running result $17.81M. License: $11.82M. Software Maintenance And Service: $5.99M.
- Cost of revenue: −$2.64M. Running result $15.16M.
- Gross profit: $15.16M. Running result $15.16M.
- Research and development: −$8.81M. Running result $6.35M.
- Selling and marketing: −$3.87M. Running result $2.49M.
- General and administrative: −$6.48M. Running result −$4M.
- Litigation settlement: $0. Running result −$4M.
- Operating income: −$4M. Running result −$4M.
- Other expense: −$351K. Running result −$4.35M.
- Pre-tax loss: −$4.35M. Running result −$4.35M.
- Income tax benefit: $673K. Running result −$3.68M.
- Net loss: −$3.68M. Running result −$3.68M.