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: $94.5M. Running result $94.5M. Revenue: $94.5M.
- Cost of revenue: −$32.12M. Running result $62.38M.
- Gross profit: $62.38M. Running result $62.38M.
- Research and development: −$20.1M. Running result $42.28M.
- Selling, general and administrative: −$69.67M. Running result −$27.39M.
- Operating income: −$27.39M. Running result −$27.39M.
- Other income: $623K. Running result −$26.77M.
- Pre-tax loss: −$26.77M. Running result −$26.77M.
- Income tax expense: −$94K. Running result −$26.86M.
- Net loss: −$26.86M. Running result −$26.86M.