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: $161.18M. Running result $161.18M. Product: $41.26M. Service: $119.92M.
- Cost of revenue: −$88.82M. Running result $72.36M.
- Gross profit: $72.36M. Running result $72.36M.
- Research and development: −$8.85M. Running result $63.5M.
- Selling, general and administrative: −$67.17M. Running result −$3.67M.
- Impairment of goodwill and intangible assets: $0. Running result −$3.67M.
- Restructuring charges: −$513K. Running result −$4.18M.
- Operating income: −$4.18M. Running result −$4.18M.
- Other income: $5.02M. Running result $846K.
- Pre-tax income: $846K. Running result $846K.
- Income tax expense: −$2.38M. Running result −$1.53M.
- Discontinued operations (net of tax): $3.99M. Running result $2.46M.
- Net income: $2.46M. Running result $2.46M.