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: $120.89M. Running result $120.89M. Product: $89.52M. Service: $31.36M.
- Cost of revenue: −$83.64M. Running result $37.24M.
- Gross profit: $37.24M. Running result $37.24M.
- Research and development: −$7.24M. Running result $30.01M.
- Selling and administrative: −$22.38M. Running result $7.62M.
- Restructuring charges: −$1.8M. Running result $5.82M.
- Operating income: $5.82M. Running result $5.82M.
- Other expense: −$921K. Running result $4.9M.
- Pre-tax income: $4.9M. Running result $4.9M.
- Income tax expense: −$6.18M. Running result −$1.28M.
- Net loss: −$1.28M. Running result −$1.28M.