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: $15.8M. Running result $15.8M. Product: $15.22M. Rental: $586K.
- Cost of revenue: −$15.31M. Running result $496K.
- Gross profit: $496K. Running result $496K.
- Selling, general and administrative: −$6.71M. Running result −$6.22M.
- Research and development: −$3.86M. Running result −$10.08M.
- Change in fair value of contingent consideration: −$62K. Running result −$10.14M.
- Provision for credit losses: $2K. Running result −$10.14M.
- : $0. Running result −$10.14M.
- Operating income: −$10.14M. Running result −$10.14M.
- Other income: $429K. Running result −$9.71M.
- Pre-tax loss: −$9.71M. Running result −$9.71M.
- Income tax benefit: $1K. Running result −$9.71M.
- Net loss: −$9.71M. Running result −$9.71M.