← 3D SYSTEMS CORP
| Annual Trend | FY 2016 | FY 2017 | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | $633.0m |
$646.1m
+2.07%
|
$687.7m
+6.44%
|
$629.1m
-8.52%
|
$557.2m
-11.42%
|
$615.6m
+10.48%
|
$538.0m
-12.61%
|
$488.1m
-9.29%
|
$440.1m
-9.82%
|
$386.9m
-12.09%
|
$387.6m
+0.19%
|
|
| Cost of Revenue | $323.2m |
$341.2m
+5.57%
|
$363.3m
+6.46%
|
$351.1m
-3.36%
|
$333.9m
-4.90%
|
$351.9m
+5.39%
|
$323.8m
-7.98%
|
$291.6m
-9.93%
|
$275.9m
-5.38%
|
$255.9m
-7.28%
|
$256.6m
+0.30%
|
|
| Gross Profit | $309.8m |
$304.8m
-1.59%
|
$324.4m
+6.41%
|
$278.0m
-14.29%
|
$223.4m
-19.66%
|
$263.8m
+18.09%
|
$214.2m
-18.78%
|
$196.4m
-8.31%
|
$164.2m
-16.42%
|
$131.0m
-20.18%
|
$131.0m
-0.03%
|
|
| Research and Development Expense | $88.4m | $94.6m | $95.3m | $80.8m | $74.1m | $69.2m | $87.1m | $89.5m | $86.5m | $65.0m | $47.6m | |
| Selling, General and Administrative Expense | $259.8m | $264.2m | $272.3m | $254.4m | $219.9m | $227.7m | $244.2m | $210.2m | $210.1m | $161.3m | $148.0m | |
| Amortization of Intangible Assets | $35.1m | $35.6m | $29.7m | $20.3m | $15.8m | $10.5m | $15.5m | $12.1m | $12.7m | $2.3m | — | |
| Restructuring and Related Cost, Incurred Cost | — | — | — | — | $20.1m | $1.1m | — | — | $8.2m | — | — | |
| Restructuring Costs | — | — | — | — | — | — | — | $11.5m | — | — | — | |
| Operating Expenses | $348.2m | $358.8m | $367.6m | $335.1m | $342.3m | $296.8m | $331.3m | $602.4m | $441.6m | $227.1m | $195.6m | |
| Operating Income (Loss) | ($38.4m) |
($54.0m)
-40.48%
|
($43.2m)
+19.98%
|
($57.1m)
-32.21%
|
($119.0m)
-108.33%
|
($33.1m)
+72.20%
|
($117.0m)
-253.86%
|
($406.0m)
-246.96%
|
($277.4m)
+31.68%
|
($96.1m)
+65.36%
|
($64.6m)
+32.78%
|
|
| Other Operating Income (Expense), Net | — | — | — | — | — | — | — | ($4.7m) | — | — | — | |
| Interest Expense | $1.3m | $919k | $1.2m | $4.4m | $4.4m | $2.3m | $2.8m | $3.3m | $2.6m | $5.2m | $8.2m | |
| Investment Income, Interest | $807k | $784k | $789k | $1.2m | $400k | $438k | $9.4m | $19.5m | $7.3m | $4.0m | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | — | — | — | — | — | $1.7m | ($4.4m) | ($4.8m) | $2.5m | $3.6m | — | |
| Foreign Currency Transaction Gain (Loss), Realized | — | — | — | — | — | $1.7m | ($4.4m) | ($4.8m) | $2.5m | $3.6m | — | |
| Gain (Loss) on Investments | — | — | — | — | — | — | ($3.1m) | ($6k) | $0 | $0 | — | |
| Other income (expense): | ||||||||||||
| Other Nonoperating Income (Expense) | — | — | — | — | — | — | ($5.9m) | $32.3m | $20.2m | $3.7m | — | |
| Income (Loss) from Equity Method Investments | — | — | — | — | — | $0 | $0 | ($1.3m) | ($3.4m) | ($4.8m) | — | |
| Nonoperating Income (Expense) | — | — | — | — | — | $352.6m | ($3.8m) | $43.7m | $27.4m | $145.7m | — | |
| Interest Income (Expense), Nonoperating, Net | — | — | — | — | — | — | $6.5m | $16.2m | — | — | $2.4m | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($53.9m) | ($76.0m) | ($59.2m) | ($79.8m) | ($46.0m) | $308.5m | ($110.6m) | ($240.0m) | ($160.7m) | $13.9m | ($45.4m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $39.3m | $65.3m | $45.3m | $69.6m | $149.6m | $319.5m | ($120.8m) | ($362.3m) | ($250.0m) | $49.6m | ($45.4m) | |
| Current Income Tax Expense (Benefit) | $6.0m | $13.4m | $5.0m | $7.9m | $7.4m | $283k | $4.7m | $1.8m | $3.1m | $15.0m | $5.0m | |
| Income Tax Expense (Benefit) | ($547k) | $7.8m | $2.0m | $4.5m | $6.2m | ($2.5m) | $2.1m | ($641k) | $2.2m | $14.9m | $5.0m | |
| Net Income (Loss) Attributable to Parent | ($38.4m) |
($66.2m)
-72.29%
|
($45.5m)
+31.25%
|
($69.9m)
-53.57%
|
($149.6m)
-114.07%
|
$322.1m
+315.28%
|
($122.7m)
-138.10%
|
($362.7m)
-195.56%
|
($255.6m)
+29.53%
|
$29.9m
+111.69%
|
($54.9m)
-283.56%
|
|
| Net Income (Loss) Available to Common Stockholders, Basic | ($38.4m) |
($66.2m)
-72.29%
|
($45.5m)
+31.25%
|
($69.9m)
-53.57%
|
($149.6m)
-114.07%
|
$322.1m
+315.28%
|
($123.3m)
-138.29%
|
($363.2m)
-194.52%
|
($255.5m)
+29.64%
|
$29.9m
+111.69%
|
($54.9m)
-283.56%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($846k) | $868k | $242k | $248k | $0 | $0 | ($238k) | ($265k) | $0 | $0 | ($54.9m) | |
| Earnings Per Share, Basic | — | — | — | ($0.61) | ($1.27) | $2.62 | ($0.96) | ($2.79) | ($1.94) | $0.23 | $0.48 | |
| Earnings Per Share, Diluted | ($0.35) | ($0.59) | ($0.41) | ($0.61) | ($1.27) | $2.55 | ($0.96) | ($2.79) | ($1.94) | $0.19 | $0.44 | |
| Common Stock, Dividends, Per Share, Declared | — | — | — | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | — | |
| Weighted Average Number of Shares Outstanding, Basic | 111.2m | 111.6m | 112.3m | — | 117.6m | 122.9m | 127.8m | 129.9m | 131.9m | 129.2m | 131.9m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | 117.6m | 126.3m | 127.8m | 129.9m | 131.9m | 175.5m | 178.2m | |
| Additional Financial Items | ||||||||||||
| Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount | — | — | — | — | — | — | — | $0 | $200k | — | — | |
| Goodwill, Impairment Loss | $0 | — | — | — | $48.3m | $0 | $0 | $279.8m | $101.4m | — | $760k |