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: $150.73M. Running result $150.73M. Marketing Services: $36.25M. Software As A Service: $114.48M.
- Cost of revenue: −$56.17M. Running result $94.56M.
- Gross profit: $94.56M. Running result $94.56M.
- Sales and marketing: −$47.04M. Running result $47.52M.
- Research and development: −$7.51M. Running result $40.01M.
- General and administrative: −$41.16M. Running result −$1.14M.
- Operating income: −$1.14M. Running result −$1.14M.
- Other expense: −$8.32M. Running result −$9.46M.
- Pre-tax loss: −$9.46M. Running result −$9.46M.
- Income tax expense: −$7.2M. Running result −$16.66M.
- Net loss: −$16.66M. Running result −$16.66M.