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: $42.21M. Running result $42.21M. Licensing And Royalty: $3.13M. Product: $39.08M.
- Cost of revenue: −$27.22M. Running result $14.99M.
- Gross profit: $14.99M. Running result $14.99M.
- Selling, general and administrative: −$22.19M. Running result −$7.2M.
- Research and development: −$4.77M. Running result −$11.97M.
- Restructuring: −$40K. Running result −$12.01M.
- Operating income: −$12.01M. Running result −$12.01M.
- Other income: $4.14M. Running result −$7.87M.
- Pre-tax loss: −$7.87M. Running result −$7.87M.
- Income tax benefit: $219K. Running result −$7.65M.
- Net loss: −$7.65M. Running result −$7.65M.
