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: $1.1M. Running result $1.1M. Procedures: $230K. Therapy: $871K.
- Cost of revenue: −$675K. Running result $426K.
- Gross profit: $426K. Running result $426K.
- Research and development: −$2.12M. Running result −$1.69M.
- Selling, general and administrative: −$4.75M. Running result −$6.44M.
- Depreciation and amortization: −$66K. Running result −$6.5M.
- Settlement expense (income): −$4K. Running result −$6.51M.
- Operating income: −$6.51M. Running result −$6.51M.
- Other expense: −$10.02M. Running result −$16.52M.
- Pre-tax loss: −$16.52M. Running result −$16.52M.
- Income tax benefit: $0. Running result −$16.52M.
- Net loss: −$16.52M. Running result −$16.52M.
