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: $7.9M. Running result $7.9M. Hospital: $6.71M. Physician Office: $1.1M. Other: $88.56K.
- Cost of revenue: −$3.06M. Running result $4.84M.
- Gross profit: $4.84M. Running result $4.84M.
- Sales and marketing: −$5.32M. Running result −$481.22K.
- General and administrative: −$6.5M. Running result −$6.98M.
- Research and development: −$733.62K. Running result −$7.71M.
- Depreciation and amortization: −$689.32K. Running result −$8.4M.
- Operating income: −$8.4M. Running result −$8.4M.
- Other expense: −$570.67K. Running result −$8.97M.
- Pre-tax loss: −$8.97M. Running result −$8.97M.
- Income tax benefit: $0. Running result −$8.97M.
- Net loss: −$8.97M. Running result −$8.97M.