← STRATASYS LTD.
| 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 | $672.5m |
$668.4m
-0.61%
|
$663.2m
-0.77%
|
$636.1m
-4.09%
|
$520.8m
-18.12%
|
$607.2m
+16.59%
|
$651.5m
+7.29%
|
$627.6m
-3.67%
|
$572.5m
-8.79%
|
$551.1m
-3.73%
|
$547.8m
-0.61%
|
|
| Cost of Revenue | $355.2m |
$345.6m
-2.69%
|
$338.0m
-2.19%
|
$322.4m
-4.62%
|
$301.4m
-6.50%
|
$347.1m
+15.17%
|
$375.0m
+8.03%
|
$360.6m
-3.85%
|
$315.6m
-12.46%
|
$323.8m
+2.59%
|
$325.3m
+0.47%
|
|
| Gross Profit | $317.3m |
$322.8m
+1.72%
|
$325.2m
+0.76%
|
$313.7m
-3.55%
|
$219.4m
-30.06%
|
$260.1m
+18.54%
|
$276.5m
+6.30%
|
$267.0m
-3.42%
|
$256.8m
-3.82%
|
$227.3m
-11.50%
|
$222.4m
-2.15%
|
|
| Research and Development Expense | $97.8m | $96.2m | $99.0m | $94.3m | $84.0m | $88.3m | $92.9m | $94.4m | $99.1m | $77.3m | $77.7m | |
| Selling and Marketing Expense | $307.1m | $255.7m | $235.1m | $231.1m | $205.2m | $250.9m | $240.8m | $260.2m | $243.3m | $222.5m | $231.4m | |
| Amortization of Intangible Assets | $59.0m | $35.0m | $32.4m | $25.2m | $24.3m | $31.3m | $37.1m | $26.5m | $23.9m | $22.4m | — | |
| Operating Lease, Lease Income | — | — | — | — | $2.0m | — | — | — | — | — | — | |
| Operating Expenses | $404.0m | $353.3m | $334.1m | $325.4m | $675.4m | $339.2m | $333.6m | $354.6m | $342.5m | $299.8m | $309.0m | |
| Operating Income (Loss) | ($86.7m) |
($30.5m)
+64.80%
|
($8.8m)
+71.02%
|
($11.7m)
-32.24%
|
($456.0m)
-3797.73%
|
($79.2m)
+82.64%
|
($57.2m)
+27.79%
|
($87.6m)
-53.22%
|
($85.7m)
+2.19%
|
($72.5m)
+15.38%
|
($86.6m)
-19.49%
|
|
| Deconsolidation, Revaluation of Retained Investment, Gain (Loss), Amount | — | — | — | — | — | — | $39.1m | $39.1m | $39.1m | — | — | |
| Fair Value, Option, Changes in Fair Value, Gain (Loss) | — | — | — | — | — | $14.4m | $14.4m | — | — | — | — | |
| Foreign Currency Transaction Gain (Loss), before Tax | ($2.1m) | $10.4m | ($5.1m) | $1.9m | $8.7m | ($3.4m) | ($9.1m) | ($636k) | ($3.4m) | $9.1m | — | |
| Foreign Currency Transaction Gain (Loss), Realized | — | — | — | — | — | $600k | — | — | — | — | — | |
| Other income (expense): | ||||||||||||
| Income (Loss) from Equity Method Investments | ($86.4m) | ($1.7m) | $1.7m | ($412k) | ($3.9m) | $949k | ($5.7m) | ($32.7m) | ($33.3m) | ($39.1m) | — | |
| Nonoperating Income (Expense) | $354k | $1.0m | $633k | $4.6m | ($575k) | ($2.1m) | $229k | $3.0m | $1.7m | $10.4m | — | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | ($11.8m) | ($98k) | ($17.8m) | ($11.9m) | ($381.9m) | ($50.2m) | ($28.7m) | ($48.0m) | ($30.9m) | ($12.4m) | ($75.0m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $86.4m | $29.5m | $8.2m | $7.1m | ($456.6m) | ($66.8m) | ($17.8m) | $84.6m | $84.0m | $62.1m | ($75.0m) | |
| Current Income Tax Expense (Benefit) | $932k | $11.8m | $8.7m | $5.9m | $1.1m | ($12.0m) | $8.2m | $11.1m | $6.8m | $3.6m | $2.7m | |
| Income Tax Expense (Benefit) | ($9.4m) | $9.3m | $4.7m | $3.5m | ($16.4m) | ($3.9m) | $5.5m | $5.8m | $3.0m | $3.1m | $2.7m | |
| Net Income (Loss) Attributable to Parent | ($77.2m) |
($40.0m)
+48.22%
|
($11.0m)
+72.58%
|
($10.8m)
+1.05%
|
($443.7m)
-3989.97%
|
($62.0m)
+86.03%
|
($29.0m)
+53.25%
|
($123.1m)
-324.77%
|
$84.0m
+168.24%
|
$62.1m
-26.05%
|
($115.1m)
-285.27%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | ($402k) | ($478k) | ($261k) | ($230k) | ($395k) | $66.8m | $17.8m | $84.6m | $84.0m | $62.1m | ($115.1m) | |
| Preferred Stock Dividends and Other Adjustments | — | — | $935k | — | — | — | — | — | — | — | — | |
| Earnings Per Share, Basic | ($1.48) | ($0.75) | ($0.22) | ($0.20) | ($8.08) | ($0.98) | ($0.44) | ($1.79) | ($1.70) | ($1.28) | ($1.38) | |
| Earnings Per Share, Diluted | ($1.48) | ($0.75) | ($0.22) | ($0.20) | ($8.08) | ($0.98) | ($0.44) | ($1.79) | ($1.70) | ($1.28) | ($1.38) | |
| Weighted Average Number of Shares Outstanding, Basic | 52.3m | 53.0m | 53.8m | 54.3m | 55k | 63k | 66.5m | 68.7m | 70.9m | 81.6m | 85.2m | |
| Weighted Average Number of Shares Outstanding, Diluted | 52.6m | 53.0m | 53.8m | 54k | 55k | 1 | 66.5m | 68.7m | 70.9m | 81.6m | 85.2m | |
| Additional Financial Items | ||||||||||||
| Depreciation, Depletion and Amortization, Nonproduction | — | — | — | — | — | $56.1m | $59.8m | $49.0m | $45.3m | $43.2m | — | |
| Goodwill, Impairment Loss | — | — | — | — | $386.2m | — | — | — | — | — | $0 | |
| Income (Loss) from Continuing Operations, Net of Tax, Including Portion Attributable to Noncontrolling Interest | $86.4m | $29.5m | $8.2m | $7.1m | — | ($66.8m) | ($17.8m) | ($84.6m) | ($84.0m) | ($62.1m) | — |