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: $201.66M. Running result $201.66M. Client Direct Billing: $137.96M. Commercial Insurance: $36.27M. Medicare And Other Governmental: $27.43M. Self Pay Services: $0.
- Cost of revenue: −$109.78M. Running result $91.88M.
- Gross profit: $91.88M. Running result $91.88M.
- General and administrative: −$63.61M. Running result $28.27M.
- Research and development: −$10.76M. Running result $17.5M.
- Sales and marketing: −$27.28M. Running result −$9.77M.
- Impairment charges (Note 5): $0. Running result −$9.77M.
- Operating income: −$9.77M. Running result −$9.77M.
- Other income: $11.6M. Running result $1.83M.
- Pre-tax income: $1.83M. Running result $1.83M.
- Income tax benefit: $412K. Running result $2.24M.
- Net income: $2.24M. Running result $2.24M.
