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: $135.71M. Running result $135.71M. Revenue: $135.71M.
- Cost of revenue: −$80.1M. Running result $55.61M.
- Gross profit: $55.61M. Running result $55.61M.
- Research and development: −$26.11M. Running result $29.5M.
- Sales and marketing: −$21.14M. Running result $8.36M.
- General and administrative: −$30.11M. Running result −$21.75M.
- Operating income: −$21.75M. Running result −$21.75M.
- Other income: $2.36M. Running result −$19.39M.
- Pre-tax loss: −$19.39M. Running result −$19.39M.
- Income tax expense: −$165K. Running result −$19.56M.
- Net loss: −$19.56M. Running result −$19.56M.