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: $334.98M. Running result $334.98M. Oncology: $219.11M. Licensing Other: $2.06M. Screening: $52.87M. Biopharma Data: $60.95M.
- Cost of revenue: −$115.95M. Running result $219.03M.
- Gross profit: $219.03M. Running result $219.03M.
- Research and development expense: −$96.53M. Running result $122.5M.
- Sales and marketing expense: −$189.95M. Running result −$67.46M.
- General and administrative expense: −$61.66M. Running result −$129.12M.
- Operating income: −$129.12M. Running result −$129.12M.
- Other income: $9.16M. Running result −$119.96M.
- Pre-tax loss: −$119.96M. Running result −$119.96M.
- Income tax expense: −$185K. Running result −$120.14M.
- Net loss: −$120.14M. Running result −$120.14M.