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: $258.9M. Running result $258.9M. Revenue: $258.9M.
- Cost of revenue: −$159.71M. Running result $99.19M.
- Gross profit: $99.19M. Running result $99.19M.
- Selling and marketing: −$53.83M. Running result $45.36M.
- General and administrative: −$29.27M. Running result $16.09M.
- Research and development: −$45.32M. Running result −$29.23M.
- Operating income: −$29.23M. Running result −$29.23M.
- Other expense: −$8.3M. Running result −$37.53M.
- Pre-tax loss: −$37.53M. Running result −$37.53M.
- Income tax expense: −$2.54M. Running result −$40.07M.
- Net loss: −$40.07M. Running result −$40.07M.