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: $203.97M. Running result $203.97M. Cloud Subscriptions: $101.66M. Service Other: $29.22M. Software Licenses: $73.09M.
- Cost of revenue: −$72.67M. Running result $131.3M.
- Gross profit: $131.3M. Running result $131.3M.
- Research and development: −$24.81M. Running result $106.5M.
- Selling and marketing: −$51.9M. Running result $54.6M.
- General and administrative: −$51.14M. Running result $3.45M.
- Depreciation and amortization: −$6.72M. Running result −$3.27M.
- Change in fair value of acquisition contingent earn-outs: $100K. Running result −$3.17M.
- Other operating expense, net: −$1.28M. Running result −$4.44M.
- Operating income: −$4.44M. Running result −$4.44M.
- Other income: $344K. Running result −$4.1M.
- Pre-tax loss: −$4.1M. Running result −$4.1M.
- Income tax benefit: $13.14M. Running result $9.04M.
- Net income: $9.04M. Running result $9.04M.