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: $84.08M. Running result $84.08M. Product: $83.35M. Service: $734K.
- Cost of revenue: −$26.9M. Running result $57.18M.
- Gross profit: $57.18M. Running result $57.18M.
- Selling, general and administrative: −$57.05M. Running result $128K.
- Research and development: −$1.89M. Running result −$1.76M.
- Revaluation of contingent royalty obligation payable to Evolus Founders: $1.25M. Running result −$514K.
- Depreciation and amortization: −$1.53M. Running result −$2.04M.
- Other operating costs: −$2.5M. Running result −$4.54M.
- Operating income: −$4.54M. Running result −$4.54M.
- Other expense: −$3.66M. Running result −$8.21M.
- Pre-tax loss: −$8.21M. Running result −$8.21M.
- Income tax benefit: $154K. Running result −$8.05M.
- Net loss: −$8.05M. Running result −$8.05M.
