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: $214M. Running result $214M. Product: $112M. Royalty: $102M.
- Cost of revenue: −$34M. Running result $180M.
- Gross profit: $180M. Running result $180M.
- Operating costs: −$255M. Running result −$75M.
- Operating income: −$75M. Running result −$75M.
- Other expense: −$16M. Running result −$91M.
- Pre-tax loss: −$91M. Running result −$91M.
- Income tax expense: −$1M. Running result −$92M.
- Net loss: −$92M. Running result −$92M.