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: $100.56M. Running result $100.56M. Revenue: $100.56M.
- Cost of revenue: −$74.77M. Running result $25.78M.
- Gross profit: $25.78M. Running result $25.78M.
- Sales and marketing: −$12.55M. Running result $13.23M.
- Technical operations and development: −$4.86M. Running result $8.37M.
- General and administrative: −$13.1M. Running result −$4.73M.
- (Gain) loss on disposition of property and equipment: −$48K. Running result −$4.77M.
- Depreciation and amortization: −$778K. Running result −$5.55M.
- Other operating benefit: $96K. Running result −$5.46M.
- Operating income: −$5.46M. Running result −$5.46M.
- Other expense: −$11.89M. Running result −$17.34M.
- Pre-tax loss: −$17.34M. Running result −$17.34M.
- Income tax expense: −$3.13M. Running result −$20.47M.
- Net loss: −$20.47M. Running result −$20.47M.
