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: $1B. Running result $1B. Discovery And Safety Assessment Segment: $606.51M. Manufacturing Support Segment: $188.1M. Research Models And Services Segment: $209.48M.
- Cost of revenue: −$640.7M. Running result $363.37M.
- Gross profit: $363.37M. Running result $363.37M.
- Selling, general and administrative: −$228.9M. Running result $134.48M.
- Amortization of intangible assets: −$14.59M. Running result $119.89M.
- Operating income: $119.89M. Running result $119.89M.
- Other expense: −$66.72M. Running result $53.17M.
- Pre-tax income: $53.17M. Running result $53.17M.
- Income tax expense: −$53.93M. Running result −$760K.
- Net loss: −$760K. Running result −$760K.
