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: $292.76M. Running result $292.76M. Professional Services And Other Revenue: $8.26M. Subscription Revenue: $212.37M. Usage Revenue: $72.12M.
- Cost of revenue: −$83.69M. Running result $209.07M.
- Gross profit: $209.07M. Running result $209.07M.
- Sales and marketing: −$76.97M. Running result $132.1M.
- Research and development: −$100.63M. Running result $31.47M.
- General and administrative: −$59.02M. Running result −$27.55M.
- Operating income: −$27.55M. Running result −$27.55M.
- Other income: $4.02M. Running result −$23.53M.
- Pre-tax loss: −$23.53M. Running result −$23.53M.
- Income tax expense: −$1.39M. Running result −$24.92M.
- Net loss: −$24.92M. Running result −$24.92M.
