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: $27.7M. Running result $27.7M. Revenue: $27.7M.
- Cost of revenue: −$22.55M. Running result $5.15M.
- Gross profit: $5.15M. Running result $5.15M.
- Research and development: −$1.2M. Running result $3.95M.
- Sales and marketing: −$2.36M. Running result $1.59M.
- General and administrative: −$11.75M. Running result −$10.16M.
- Amortization of intangible assets: −$230K. Running result −$10.39M.
- Operating income: −$10.39M. Running result −$10.39M.
- Other expense: −$21.36M. Running result −$31.75M.
- Pre-tax loss: −$31.75M. Running result −$31.75M.
- Income tax benefit: $0. Running result −$31.75M.
- Discontinued operations (net of tax): −$3.25M. Running result −$35M.
- Net loss: −$35M. Running result −$35M.
