3d systems corporation (DDD)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue:
Total revenue

134,705

164,570

155,272

157,272

151,980

180,712

164,511

176,568

165,869

177,264

152,907

159,467

156,431

165,937

156,362

158,111

152,555

183,363

151,574

170,504

160,722

187,438

166,944

151,512

147,758

154,817

135,717

120,787

102,079

101,571

90,532

83,610

77,920

69,861

57,538

55,128

47,896

41,503

35,144

Cost of sales:
Total cost of sales

77,573

92,814

87,991

83,973

86,275

98,159

86,701

90,406

88,000

91,806

94,385

78,794

76,245

83,047

87,425

77,700

75,042

123,203

80,536

88,877

81,738

97,672

87,146

79,114

72,286

74,720

64,280

58,204

48,602

49,075

43,653

40,642

39,067

36,996

29,775

29,925

24,699

22,675

19,188

Gross profit

57,132

71,756

67,281

73,299

65,705

82,553

77,810

86,162

77,869

85,458

58,522

80,673

80,186

82,890

68,937

80,411

77,513

60,160

71,038

81,627

78,984

89,766

79,798

72,398

75,472

80,097

71,437

62,583

53,477

52,496

46,879

42,968

38,853

32,865

27,763

25,203

23,197

18,828

15,956

Operating expenses:
Selling, general and administrative

56,106

59,319

58,275

71,654

65,107

66,063

65,600

71,172

69,452

68,195

66,497

63,088

66,405

57,767

64,814

63,228

73,967

66,542

83,212

79,738

74,292

63,026

53,656

50,322

48,720

45,547

32,054

36,189

29,454

26,524

22,900

24,048

23,950

17,572

15,100

14,159

12,964

10,960

9,776

Research and development

19,244

17,136

20,940

20,811

21,903

23,510

23,194

22,712

25,882

22,966

24,360

24,449

22,852

21,050

26,140

20,900

20,305

22,360

22,463

25,731

22,216

22,512

17,934

17,714

17,235

16,574

10,813

9,598

6,504

7,806

5,543

4,921

4,933

4,594

3,872

3,043

2,822

2,708

2,766

Total operating expenses

75,350

76,455

79,215

92,465

87,010

89,573

88,794

93,884

95,334

91,161

90,857

87,537

89,257

78,817

90,954

84,128

94,272

626,081

105,675

105,469

96,508

85,538

71,590

68,036

65,955

62,121

42,867

45,787

35,958

34,330

28,443

28,969

28,883

22,166

18,972

17,202

15,786

13,668

12,542

Loss from operations

-18,218

-4,699

-11,934

-19,166

-21,305

-7,020

-10,984

-7,722

-17,465

-5,703

-32,335

-6,864

-9,071

4,073

-22,017

-3,717

-16,759

-565,921

-34,637

-23,842

-17,524

4,228

8,208

4,362

9,517

17,976

28,570

16,796

17,519

18,166

18,436

13,999

9,970

10,699

8,791

8,001

7,411

5,160

3,414

Interest and other (expense) income, net

2,564

1,222

2,818

2,755

1,201

1,173

-1,027

-1,661

1,552

3,425

1,257

-933

-201

-566

1,624

208

126

9,000

1,373

89

2,567

2,449

3,955

1,476

1,048

1,475

2,651

2,662

10,067

8,703

2,167

3,740

2,682

1,991

654

107

-296

492

430

Loss before income taxes

-20,782

-5,921

-14,752

-21,921

-22,506

-8,193

-9,957

-6,061

-19,017

-9,128

-33,592

-5,931

-8,870

3,971

-23,641

-3,509

-16,633

-574,921

-36,010

-23,931

-20,091

1,779

4,253

2,886

8,469

16,501

25,919

14,134

7,452

9,463

16,269

10,259

7,288

8,708

8,137

7,894

7,707

5,652

2,984

Benefit (provision) for income taxes

-1,858

-1,260

2,010

1,938

1,844

-4,051

1,593

2,539

1,954

971

3,723

2,067

1,041

-1,212

-2,214

1,700

1,179

29,535

-3,524

-10,096

-6,943

75

1,113

694

3,559

5,248

8,279

4,791

1,569

-1,449

2,752

1,935

1,100

703

917

-5,479

885

284

-247

Net loss

-18,924

-4,661

-16,762

-23,859

-24,350

-4,142

-11,550

-8,600

-20,971

-10,099

-37,315

-7,998

-9,911

5,183

-21,427

-5,209

-17,812

-604,456

-32,486

-13,835

-13,148

1,704

3,140

2,192

4,910

11,253

17,640

9,343

5,883

10,912

13,517

8,324

6,188

8,005

7,220

13,373

6,822

-

-

Less: net income attributable to noncontrolling interests

0

53

81

70

44

-4

0

262

-16

35

355

418

60

-47

-214

-561

-24

-8,090

-237

-139

33

153

56

67

33

-

-17

-

-

-

0

-

-

-

-

-

-

-

-

Net loss attributable to 3D Systems Corporation

-18,924

-4,714

-16,843

-23,929

-24,394

-4,138

-11,550

-8,862

-20,955

-10,134

-37,670

-8,416

-9,971

5,230

-21,213

-4,648

-17,788

-596,366

-32,249

-13,696

-13,181

1,551

3,084

2,125

4,877

11,224

17,657

9,343

5,883

-

13,517

-

-

-

-

-

-

5,368

2,737

Net loss per share available to 3D Systems Corporation common stockholders - basic and diluted (in dollars per share)

-0.17

-0.03

-0.15

-0.21

-0.22

-0.04

-0.10

-0.08

-0.19

-0.08

-0.34

-0.08

-0.09

0.04

-0.19

-0.04

-0.16

-5.32

-0.29

-0.12

-0.12

0.01

0.03

0.02

0.05

0.12

0.17

0.10

0.06

-

-

-

-

-

-

-

-

-

-

Pension adjustments, net of taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

18

67

-31

62

14

-3

265

-1,271

91

26

19

-190

6

-13

29

-715

-6

13

-6

-275

5

-2

-3

-14

13

Foreign currency translation gain (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,282

-6,654

7,939

1,603

-9,957

13,011

-20,957

-19,894

-10,897

1,621

-13

1,868

5,821

-2,460

-3,261

1,450

2,016

-3,016

1,190

-1,494

-2,873

1,501

1,123

1,831

-760

Total other comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,300

-6,587

7,908

1,665

-9,943

13,008

-20,692

-21,165

-10,806

1,647

6

1,851

5,827

-2,473

-3,232

-

-

-

-

-

-

-

-

-

-

Less foreign currency translation gain (loss) attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

22

-43

89

1,768

-882

-1,581

-125

-52

-73

-24

26

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other comprehensive income (loss) attributable to 3D Systems Corporation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4,278

-6,544

7,819

-103

-9,061

14,589

-20,567

-21,113

-10,733

1,671

-20

-31,082

23,484

6,870

2,651

11,647

15,527

5,321

7,372

6,236

4,342

14,876

7,948

7,213

1,964

Comprehensive loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-17,127

-11,796

-9,904

-602,791

-42,429

-827

-33,840

-19,461

-7,666

3,839

4,916

13,087

23,484

6,870

2,651

-

-

-

-

-

-

-

-

-

-

Less comprehensive income (loss) attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-192

-604

65

-6,322

-1,119

-1,720

-92

101

-17

43

59

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive loss attributable to 3D Systems Corporation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-16,935

-11,192

-9,969

-596,469

-41,310

893

-33,748

-19,562

-7,649

3,796

4,857

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Net income per share available to 3D System's common stockholders  basic

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.16

0.11

0.08

-

0.14

0.27

0.14

0.12

0.06

Net income per share available to 3D System's common stockholders  diluted

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.16

0.11

0.08

-

0.14

0.26

0.14

0.11

0.06

Products
Total revenue

78,809

103,966

94,506

93,758

92,347

113,061

99,922

110,785

105,447

-

-

-

97,039

114,444

94,543

94,899

90,964

115,973

87,747

104,577

99,822

129,094

111,926

99,984

101,194

111,095

93,020

83,465

68,452

68,757

59,551

52,275

49,397

42,304

33,248

32,610

29,144

28,742

24,645

Total cost of sales

48,896

63,012

58,044

53,005

55,760

61,731

54,444

57,500

56,118

-

-

-

47,257

64,140

56,321

46,200

44,161

87,207

48,472

57,484

50,476

68,316

57,627

51,232

46,816

51,059

41,609

37,215

29,745

31,665

26,729

23,845

23,047

20,857

16,010

15,971

13,751

14,765

12,614

Services
Total revenue

55,896

60,604

60,766

63,514

59,633

67,651

64,589

65,783

60,422

-

-

-

59,392

51,493

61,819

63,212

61,591

67,390

63,827

65,927

60,900

58,344

55,018

51,528

46,564

43,722

42,697

37,322

33,627

32,814

30,981

31,335

28,523

27,557

24,290

22,518

18,752

12,761

10,499

Total cost of sales

28,677

29,802

29,947

30,968

30,515

36,428

32,257

32,906

31,882

-

-

-

28,988

18,907

31,104

31,500

30,881

35,996

32,064

31,393

31,262

29,356

29,519

27,882

25,470

23,661

22,671

20,989

18,857

17,410

16,924

16,797

16,020

16,139

13,765

13,954

10,948

7,910

6,574