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: $1.53B. Running result $1.53B. Revenue: $1.53B.
- Cost of revenue: −$651.4M. Running result $882.5M.
- Gross profit: $882.5M. Running result $882.5M.
- Selling and marketing: −$369.7M. Running result $512.8M.
- Research and development: −$273.8M. Running result $239M.
- General and administrative: −$226.3M. Running result $12.7M.
- Depreciation and amortization: −$48.2M. Running result −$35.5M.
- Operating income: −$35.5M. Running result −$35.5M.
- Other expense: −$13.8M. Running result −$49.3M.
- Pre-tax loss: −$49.3M. Running result −$49.3M.
- Income tax benefit: $15.2M. Running result −$34.1M.
- Net loss: −$34.1M. Running result −$34.1M.