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: $582.78M. Running result $582.78M. Prevention And Recovery Segment: $288.25M. Reconstructive Segment: $294.53M.
- Cost of revenue: −$223.53M. Running result $359.25M.
- Gross profit: $359.25M. Running result $359.25M.
- Selling, general and administrative expense: −$263.73M. Running result $95.52M.
- Research and development expense: −$31.69M. Running result $63.83M.
- Amortization of acquired intangibles: −$41.56M. Running result $22.27M.
- Purchase of royalty interest: $0. Running result $22.27M.
- Restructuring charges: −$4.86M. Running result $17.41M.
- Operating income: $17.41M. Running result $17.41M.
- Other expense: −$9.95M. Running result $7.47M.
- Pre-tax income: $7.47M. Running result $7.47M.
- Income tax expense: −$8.5M. Running result −$1.04M.
- Net loss: −$1.04M. Running result −$1.04M.