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: $67.54M. Running result $67.54M. Onboarding: $782K. Phone Hardware: $2.17M. Subscription And Payment Processing: $64.59M.
- Cost of revenue: −$18.89M. Running result $48.65M.
- Gross profit: $48.65M. Running result $48.65M.
- Sales and marketing: −$27.4M. Running result $21.26M.
- Research and development: −$12.05M. Running result $9.2M.
- General and administrative: −$13.59M. Running result −$4.39M.
- Operating income: −$4.39M. Running result −$4.39M.
- Other income: $261K. Running result −$4.13M.
- Pre-tax loss: −$4.13M. Running result −$4.13M.
- Income tax expense: −$132K. Running result −$4.26M.
- Net loss: −$4.26M. Running result −$4.26M.
