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: $546.47M. Running result $546.47M. Create Solutions: $157.62M. Grow Solutions: $388.85M.
- Cost of revenue: −$111.71M. Running result $434.76M.
- Gross profit: $434.76M. Running result $434.76M.
- Research and development: −$278.28M. Running result $156.48M.
- Sales and marketing: −$132.37M. Running result $24.12M.
- General and administrative: −$56.34M. Running result −$32.22M.
- Operating income: −$32.22M. Running result −$32.22M.
- Other income: $11.91M. Running result −$20.31M.
- Pre-tax loss: −$20.31M. Running result −$20.31M.
- Income tax expense: −$2.36M. Running result −$22.67M.
- Net loss: −$22.67M. Running result −$22.67M.
