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: $308M. Running result $308M. Revenue: $308M.
- Cost of revenue: −$162.2M. Running result $145.8M.
- Gross profit: $145.8M. Running result $145.8M.
- Research and development: −$97.8M. Running result $48M.
- Selling, general and administrative: −$54.7M. Running result −$6.7M.
- Acquired intangibles amortization: −$1.9M. Running result −$8.6M.
- Intangible asset impairment charge: −$6.8M. Running result −$15.4M.
- Restructuring costs: −$700K. Running result −$16.1M.
- Operating income: −$16.1M. Running result −$16.1M.
- Other expense: −$7.9M. Running result −$24M.
- Pre-tax loss: −$24M. Running result −$24M.
- Income tax expense: −$423.4M. Running result −$447.4M.
- Net loss: −$447.4M. Running result −$447.4M.
