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: $103.55M. Running result $103.55M. Dermatologic: $48.7M. Non Dermatologic: $54.84M.
- Cost of revenue: −$23.7M. Running result $79.85M.
- Gross profit: $79.85M. Running result $79.85M.
- Operating costs: −$82.92M. Running result −$3.07M.
- Operating income: −$3.07M. Running result −$3.07M.
- Other income: $1.38M. Running result −$1.69M.
- Pre-tax loss: −$1.69M. Running result −$1.69M.
- Income tax expense: −$370K. Running result −$2.06M.
- Net loss: −$2.06M. Running result −$2.06M.