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: $190.7M. Running result $190.7M. Cancer Care Continuum: $114.1M. Mental Health: $36.8M. Prenatal Health: $39.8M.
- Cost of revenue: −$63.7M. Running result $127M.
- Gross profit: $127M. Running result $127M.
- Research and development expense: −$25M. Running result $102M.
- Sales and marketing expense: −$83.1M. Running result $18.9M.
- General and administrative expense: −$57.8M. Running result −$38.9M.
- Goodwill and long-lived asset impairment charges: $0. Running result −$38.9M.
- Operating income: −$38.9M. Running result −$38.9M.
- Other expense: −$3.7M. Running result −$42.6M.
- Pre-tax loss: −$42.6M. Running result −$42.6M.
- Income tax expense: −$600K. Running result −$43.2M.
- Net loss: −$43.2M. Running result −$43.2M.
