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: $72.11M. Running result $72.11M. Consumables: $53.86M. Delivery Systems: $18.25M.
- Cost of revenue: −$22.78M. Running result $49.34M.
- Gross profit: $49.34M. Running result $49.34M.
- Selling and marketing: −$21.02M. Running result $28.32M.
- Research and development: −$1.41M. Running result $26.91M.
- General and administrative: −$23.34M. Running result $3.57M.
- Operating income: $3.57M. Running result $3.57M.
- Other expense: −$5.03M. Running result −$1.46M.
- Pre-tax loss: −$1.46M. Running result −$1.46M.
- Income tax expense: −$1.21M. Running result −$2.67M.
- Net loss: −$2.67M. Running result −$2.67M.
