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: $44.69M. Running result $44.69M. Developmental Services Revenue: $2.05M. Screening Revenue: $42.64M.
- Cost of revenue: −$23.78M. Running result $20.91M.
- Gross profit: $20.91M. Running result $20.91M.
- Operating costs: −$194.69M. Running result −$173.78M.
- Operating income: −$173.78M. Running result −$173.78M.
- Other income: $7.08M. Running result −$166.71M.
- Pre-tax loss: −$166.71M. Running result −$166.71M.
- Income tax benefit: $56.46M. Running result −$110.25M.
- Net loss: −$110.25M. Running result −$110.25M.