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: $229.28M. Running result $229.28M. Marketplace Revenue: $215.37M. Supplier Service Revenue: $13.91M.
- Cost of revenue: −$142.13M. Running result $87.15M.
- Gross profit: $87.15M. Running result $87.15M.
- Sales and marketing: −$33.59M. Running result $53.57M.
- Operations and support: −$21.41M. Running result $32.16M.
- Product development: −$12.98M. Running result $19.18M.
- General and administrative: −$24.72M. Running result −$5.55M.
- Operating income: −$5.55M. Running result −$5.55M.
- Other income: $585K. Running result −$4.96M.
- Pre-tax loss: −$4.96M. Running result −$4.96M.
- Income tax expense: −$354K. Running result −$5.31M.
- Net loss: −$5.31M. Running result −$5.31M.