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: $23.39M. Running result $23.39M. Dry Eye: $2.68M. Surgical Glaucoma: $20.71M.
- Cost of revenue: −$2.01M. Running result $21.37M.
- Gross profit: $21.37M. Running result $21.37M.
- Research and development: −$2.51M. Running result $18.86M.
- Selling, general and administrative: −$22.75M. Running result −$3.89M.
- Operating income: −$3.89M. Running result −$3.89M.
- Other expense: −$530K. Running result −$4.42M.
- Pre-tax loss: −$4.42M. Running result −$4.42M.
- Income tax expense: −$28K. Running result −$4.45M.
- Net loss: −$4.45M. Running result −$4.45M.