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: $183.58M. Running result $183.58M. Revenue: $183.58M.
- Cost of revenue: −$41.11M. Running result $142.48M.
- Gross profit: $142.48M. Running result $142.48M.
- Research, development and clinical studies: −$51.45M. Running result $91.03M.
- Sales and marketing: −$61.68M. Running result $29.35M.
- General and administrative: −$39.91M. Running result −$10.56M.
- Operating income: −$10.56M. Running result −$10.56M.
- Other expense: −$1.89M. Running result −$12.45M.
- Pre-tax loss: −$12.45M. Running result −$12.45M.
- Income tax expense: −$3.21M. Running result −$15.66M.
- Net loss: −$15.66M. Running result −$15.66M.
