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: $90.77M. Running result $90.77M. Revenue: $90.77M.
- Cost of revenue: −$18.24M. Running result $72.52M.
- Gross profit: $72.52M. Running result $72.52M.
- Operations, product, and technology: −$45.12M. Running result $27.41M.
- Marketing: −$17.76M. Running result $9.65M.
- Sales, general, and administrative: −$15.76M. Running result −$6.11M.
- Operating income: −$6.11M. Running result −$6.11M.
- Other income: $205K. Running result −$5.91M.
- Pre-tax loss: −$5.91M. Running result −$5.91M.
- Income tax expense: −$27K. Running result −$5.94M.
- Net loss: −$5.94M. Running result −$5.94M.
