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: $51.44M. Running result $51.44M. Cygnus Segment: $16.77M. Tri Link Segment: $34.67M.
- Cost of revenue: −$30.79M. Running result $20.65M.
- Gross profit: $20.65M. Running result $20.65M.
- Selling, general and administrative: −$32.07M. Running result −$11.42M.
- Research and development: −$3.7M. Running result −$15.12M.
- Goodwill impairment: $0. Running result −$15.12M.
- Restructuring: $33K. Running result −$15.09M.
- Operating income: −$15.09M. Running result −$15.09M.
- Other expense: −$6.71M. Running result −$21.8M.
- Pre-tax loss: −$21.8M. Running result −$21.8M.
- Income tax benefit: $171K. Running result −$21.63M.
- Net loss: −$21.63M. Running result −$21.63M.
