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: $20.66M. Running result $20.66M. A3 D Printer And Parts: $18.97M. Other: $202K. Support Services: $1.49M.
- Cost of revenue: −$16.22M. Running result $4.44M.
- Gross profit: $4.44M. Running result $4.44M.
- Research and development: −$4.33M. Running result $113K.
- Selling and marketing: −$2.85M. Running result −$2.74M.
- General and administrative: −$8.32M. Running result −$11.06M.
- Operating income: −$11.06M. Running result −$11.06M.
- Other expense: −$458K. Running result −$11.52M.
- Pre-tax loss: −$11.52M. Running result −$11.52M.
- Income tax benefit: $9K. Running result −$11.51M.
- Net loss: −$11.51M. Running result −$11.51M.