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: $119.59M. Running result $119.59M. Giapreza: $22.3M. License And Other Revenue: $11.49M. Royalty: $56.33M. Xacduro: $22.38M. Xerava: $6.74M. ZEVTERA: $351K.
- Cost of revenue: −$28.98M. Running result $90.62M.
- Gross profit: $90.62M. Running result $90.62M.
- Selling, general and administrative: −$34.57M. Running result $56.05M.
- Research and development: −$5.19M. Running result $50.86M.
- Operating income: $50.86M. Running result $50.86M.
- Other expense: −$158.88M. Running result −$108.02M.
- Pre-tax loss: −$108.02M. Running result −$108.02M.
- Income tax benefit: $24.6M. Running result −$83.42M.
- Net loss: −$83.42M. Running result −$83.42M.