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: $20.1M. Running result $20.1M. Revenue: $20.1M.
- Cost of revenue: −$9.57M. Running result $10.54M.
- Gross profit: $10.54M. Running result $10.54M.
- Research and development: −$1.98M. Running result $8.56M.
- Selling, general and administrative: −$16.39M. Running result −$7.83M.
- Restructuring and related charges: −$2.81M. Running result −$10.64M.
- Transaction and integration expenses: −$14.75M. Running result −$25.39M.
- Operating income: −$25.39M. Running result −$25.39M.
- Other income: $3.95M. Running result −$21.44M.
- Pre-tax loss: −$21.44M. Running result −$21.44M.
- Income tax expense: −$90K. Running result −$21.53M.
- Discontinued operations (net of tax): −$5.23M. Running result −$26.76M.
- Net loss: −$26.76M. Running result −$26.76M.
