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: $154.22M. Running result $154.22M. Product: $151.94M. Rental And Royalty: $2.28M.
- Cost of revenue: −$101.59M. Running result $52.63M.
- Gross profit: $52.63M. Running result $52.63M.
- Selling, marketing and administrative expenses: −$54.25M. Running result −$1.62M.
- Operating income: −$1.62M. Running result −$1.62M.
- Other income: $19.85M. Running result $18.24M.
- Pre-tax income: $18.24M. Running result $18.24M.
- Income tax expense: −$4.91M. Running result $13.33M.
- Net income: $13.33M. Running result $13.33M.
