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: $49.14M. Running result $49.14M. Perpetual License: $1.74M. Professional Services: $1.25M. Subscription And Support: $46.15M.
- Cost of revenue: −$11.67M. Running result $37.47M.
- Gross profit: $37.47M. Running result $37.47M.
- Sales and marketing: −$9.51M. Running result $27.96M.
- Research and development: −$7.77M. Running result $20.2M.
- General and administrative: −$9.07M. Running result $11.13M.
- Depreciation and amortization: −$5.58M. Running result $5.55M.
- Divestiture-related expenses: $0. Running result $5.55M.
- Impairment of goodwill and other intangibles: −$35.25M. Running result −$29.69M.
- Operating income: −$29.69M. Running result −$29.69M.
- Other expense: −$4.78M. Running result −$34.48M.
- Pre-tax loss: −$34.48M. Running result −$34.48M.
- Income tax expense: −$841K. Running result −$35.32M.
- Net loss: −$35.32M. Running result −$35.32M.
