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: $18.84M. Running result $18.84M. Systems: $11.15M. Contactors: $5.83M. Services: $1.86M.
- Cost of revenue: −$10.82M. Running result $8.02M.
- Gross profit: $8.02M. Running result $8.02M.
- Research and development: −$3.65M. Running result $4.37M.
- Selling, general and administrative: −$5.58M. Running result −$1.21M.
- Restructuring charges: $0. Running result −$1.21M.
- Operating income: −$1.21M. Running result −$1.21M.
- Other income: $751K. Running result −$455K.
- Pre-tax loss: −$455K. Running result −$455K.
- Income tax benefit: $1.85M. Running result $1.39M.
- Net income: $1.39M. Running result $1.39M.