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: $239K. Running result $239K. Kitted Products: $21K. Laboratory Services: $218K.
- Cost of revenue: −$82K. Running result $157K.
- Gross profit: $157K. Running result $157K.
- Research and development: −$4.49M. Running result −$4.33M.
- Sales and marketing: −$1.92M. Running result −$6.25M.
- General and administrative: −$2.87M. Running result −$9.12M.
- Change in fair value of contingent consideration: −$2.28M. Running result −$11.4M.
- Operating income: −$11.4M. Running result −$11.4M.
- Other income: $142K. Running result −$11.26M.
- Pre-tax loss: −$11.26M. Running result −$11.26M.
- Income tax benefit: $0. Running result −$11.26M.
- Net loss: −$11.26M. Running result −$11.26M.