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: $29.43M. Running result $29.43M. Instruments: $7.79M. Consumables: $15.48M. Service: $6.16M.
- Cost of revenue: −$11.71M. Running result $17.72M.
- Gross profit: $17.72M. Running result $17.72M.
- Research and development: −$13.82M. Running result $3.9M.
- Selling, general and administrative: −$17.43M. Running result −$13.53M.
- Other (expense) income, net: $34K. Running result −$13.5M.
- Operating income: −$13.53M. Running result −$13.53M.
- Other income: $240K. Running result −$13.29M.
- Pre-tax loss: −$13.29M. Running result −$13.29M.
- Income tax benefit: $93K. Running result −$13.2M.
- Net loss: −$13.2M. Running result −$13.2M.