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: $24.26M. Running result $24.26M. Software Products And Services: $16.73M. Representation Services: $2.08M. Licensing: $5.46M.
- Cost of revenue: −$8.81M. Running result $15.46M.
- Gross profit: $15.46M. Running result $15.46M.
- Sales and marketing: −$10.3M. Running result $5.16M.
- Research and development: −$5.87M. Running result −$714K.
- General and administrative: −$11.14M. Running result −$11.85M.
- Restructuring expense: −$4.52M. Running result −$16.37M.
- Depreciation and amortization: −$5.77M. Running result −$22.14M.
- Operating income: −$22.14M. Running result −$22.14M.
- Other expense: −$337K. Running result −$22.47M.
- Pre-tax loss: −$22.47M. Running result −$22.47M.
- Income tax benefit: $313K. Running result −$22.16M.
- Net loss: −$22.16M. Running result −$22.16M.