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: $8.17M. Running result $8.17M. Consumable Revenue: $4.29M. Instrument Revenue: $2.04M. Product And Service Other: $478K. Software Revenue: $1.37M.
- Cost of revenue: −$3.86M. Running result $4.31M.
- Gross profit: $4.31M. Running result $4.31M.
- Research and development: −$2.99M. Running result $1.33M.
- Selling, general and administrative: −$8.54M. Running result −$7.22M.
- Operating income: −$7.22M. Running result −$7.22M.
- Other expense: −$198K. Running result −$7.42M.
- Pre-tax loss: −$7.42M. Running result −$7.42M.
- Income tax expense: −$7K. Running result −$7.42M.
- Net loss: −$7.42M. Running result −$7.42M.