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: $2.84M. Running result $2.84M. Dental: $2.73M. Medical: $106.4K.
- Cost of revenue: −$930.87K. Running result $1.91M.
- Gross profit: $1.91M. Running result $1.91M.
- Selling, general and administrative expenses: −$2.95M. Running result −$1.04M.
- Research and development expenses: −$6.61K. Running result −$1.04M.
- Depreciation and amortization expense: −$19.59K. Running result −$1.06M.
- Operating income: −$1.06M. Running result −$1.06M.
- Other income: $2.23K. Running result −$1.06M.
- Pre-tax loss: −$1.06M. Running result −$1.06M.
- Income tax benefit: $0. Running result −$1.06M.
- Net loss: −$1.06M. Running result −$1.06M.
