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: $70.51M. Running result $70.51M. Spine: $16.88M. Sports Medicine And Other: $1M. Trauma And Deformity: $52.63M.
- Cost of revenue: −$18.14M. Running result $52.37M.
- Gross profit: $52.37M. Running result $52.37M.
- Sales and marketing: −$21.29M. Running result $31.07M.
- General and administrative: −$32.81M. Running result −$1.74M.
- Restructuring: −$1K. Running result −$1.74M.
- Research and development: −$2.33M. Running result −$4.07M.
- Operating income: −$4.07M. Running result −$4.07M.
- Other expense: −$2.86M. Running result −$6.93M.
- Pre-tax loss: −$6.93M. Running result −$6.93M.
- Income tax expense: −$234K. Running result −$7.16M.
- Net loss: −$7.16M. Running result −$7.16M.