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: $116.75M. Running result $116.75M. Revenue: $116.75M.
- Cost of revenue: −$82.04M. Running result $34.71M.
- Gross profit: $34.71M. Running result $34.71M.
- Selling, general and administrative: −$26.62M. Running result $8.09M.
- Research, product development and regulatory: −$6.48M. Running result $1.61M.
- Product liability claims: −$119K. Running result $1.49M.
- Transformation: −$1.51M. Running result −$19K.
- Asset impairments: −$284K. Running result −$303K.
- Operating income: −$303K. Running result −$303K.
- Other expense: −$9.18M. Running result −$9.49M.
- Pre-tax loss: −$9.49M. Running result −$9.49M.
- Income tax expense: −$383K. Running result −$9.87M.
- Net loss: −$9.87M. Running result −$9.87M.
