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: $19.29M. Running result $19.29M. Revenue: $19.29M.
- Cost of revenue: −$5.25M. Running result $14.04M.
- Gross profit: $13.94M. Running result $13.94M.
- Sales and marketing: −$16.44M. Running result −$2.5M.
- General and administrative: −$4.06M. Running result −$6.56M.
- Research and development: −$2.72M. Running result −$9.28M.
- Operating income: −$9.28M. Running result −$9.28M.
- Other expense: −$1.92M. Running result −$11.2M.
- Pre-tax loss: −$11.2M. Running result −$11.2M.
- Income tax expense: −$60K. Running result −$11.26M.
- Net loss: −$11.26M. Running result −$11.26M.