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: $218.38M. Running result $218.38M. Product: $216.36M. Royalty And Milestone Revenue: $2.02M.
- Cost of revenue: −$13.56M. Running result $204.81M.
- Gross profit: $204.81M. Running result $204.81M.
- Research and development: −$46.23M. Running result $158.58M.
- Selling, general and administrative: −$208.14M. Running result −$49.55M.
- Gain in fair value of contingent consideration: $1.5M. Running result −$48.06M.
- Intangible asset amortization: −$1.59M. Running result −$49.65M.
- Operating income: −$49.65M. Running result −$49.65M.
- Other expense: −$1.54M. Running result −$51.19M.
- Pre-tax loss: −$51.19M. Running result −$51.19M.
- Income tax expense: −$128K. Running result −$51.31M.
- Net loss: −$51.31M. Running result −$51.31M.