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: $2.43M. Running result $2.43M. Cardiovascular: $1.14M. Women S Health: $1.28M.
- Cost of revenue: −$980K. Running result $1.45M.
- Gross profit: $1.45M. Running result $1.45M.
- Sales and marketing: −$1.37M. Running result $81K.
- General and administrative: −$3.45M. Running result −$3.37M.
- Research and development: −$2.53M. Running result −$5.9M.
- Litigation costs, net: −$2.06M. Running result −$7.96M.
- Operating income: −$7.96M. Running result −$7.96M.
- Other income: $319K. Running result −$7.64M.
- Pre-tax loss: −$7.64M. Running result −$7.64M.
- Income tax expense: −$8K. Running result −$7.65M.
- Net loss: −$7.65M. Running result −$7.65M.
