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: $5.12M. Running result $5.12M. Collaboration Revenue: $600K. Product: $4.52M.
- Cost of revenue: −$3.64M. Running result $1.48M.
- Gross profit: $1.48M. Running result $1.48M.
- Research and development: −$6.82M. Running result −$5.34M.
- Selling, general and administrative: −$28.85M. Running result −$34.2M.
- Operating income: −$34.2M. Running result −$34.2M.
- Other income: $105K. Running result −$34.09M.
- Pre-tax loss: −$34.09M. Running result −$34.09M.
- Income tax benefit: $97K. Running result −$33.99M.
- Net loss: −$33.99M. Running result −$33.99M.
