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: $180.02M. Running result $180.02M. Maintenance: $4.13M. Software As A Service: $171.73M. Subscription And Circulation: $4.16M.
- Cost of revenue: −$44.51M. Running result $135.51M.
- Gross profit: $135.51M. Running result $135.51M.
- Research and development: −$73.34M. Running result $62.17M.
- Sales and marketing: −$78.98M. Running result −$16.81M.
- General and administrative: −$23.83M. Running result −$40.63M.
- Operating income: −$40.63M. Running result −$40.63M.
- Other expense: −$763K. Running result −$41.39M.
- Pre-tax loss: −$41.39M. Running result −$41.39M.
- Income tax expense: −$5.42M. Running result −$46.81M.
- Net loss: −$46.81M. Running result −$46.81M.