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: $12.19M. Running result $12.19M. Clinical Solutions: $2.43M. Lab Essentials: $9.18M. Other Product: $573K.
- Cost of revenue: −$7.3M. Running result $4.89M.
- Gross profit: $4.89M. Running result $4.89M.
- Research and development: −$554K. Running result $4.33M.
- Sales and marketing: −$2.12M. Running result $2.21M.
- General and administrative: −$4.81M. Running result −$2.6M.
- Amortization of intangible assets: −$287K. Running result −$2.89M.
- Operating income: −$2.89M. Running result −$2.89M.
- Other expense: −$250K. Running result −$3.14M.
- Pre-tax loss: −$3.14M. Running result −$3.14M.
- Income tax expense: −$30K. Running result −$3.17M.
- Net loss: −$3.17M. Running result −$3.17M.
