3d systems corporation (DDD)
Income statement / TTM
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

611,819

629,094

645,236

654,475

673,771

687,660

684,212

672,608

655,507

646,069

634,742

638,197

636,841

632,965

650,391

645,603

657,996

666,163

670,238

685,608

666,616

653,652

621,031

589,804

559,079

513,400

460,154

414,969

377,792

353,633

321,923

288,929

260,447

230,423

202,065

179,671

0

0

0

Cost of sales:
Total cost of sales

342,351

351,053

356,398

355,108

361,541

363,266

356,913

364,597

352,985

341,230

332,471

325,511

324,417

323,214

363,370

356,481

367,658

374,354

348,823

355,433

345,670

336,218

313,266

290,400

269,490

245,806

220,161

199,534

181,972

172,437

160,358

146,480

135,763

121,395

107,074

96,487

0

0

0

Gross profit

269,468

278,041

288,838

299,367

312,230

324,394

327,299

308,011

302,522

304,839

302,271

312,686

312,424

309,751

287,021

289,122

290,338

291,809

321,415

330,175

320,946

317,434

307,765

299,404

289,589

267,594

239,993

215,435

195,820

181,196

161,565

142,449

124,684

109,028

94,991

83,184

0

0

0

Operating expenses:
Selling, general and administrative

245,354

254,355

261,099

268,424

267,942

272,287

274,419

275,316

267,232

264,185

253,757

252,074

252,214

259,776

268,551

286,949

303,459

303,784

300,268

270,712

241,296

215,724

198,245

176,643

162,510

143,244

124,221

115,067

102,926

97,422

88,470

80,670

70,781

59,795

53,183

47,859

0

0

0

Research and development

78,131

80,790

87,164

89,418

91,319

95,298

94,754

95,920

97,657

94,627

92,711

94,491

90,942

88,395

89,705

86,028

90,859

92,770

92,922

88,393

80,376

75,395

69,457

62,336

54,220

43,489

34,721

29,451

24,774

23,203

19,991

18,320

16,442

14,331

12,445

11,339

0

0

0

Total operating expenses

323,485

335,145

348,263

357,842

359,261

367,585

369,173

371,236

364,889

358,812

346,468

346,565

343,156

348,171

895,435

910,156

931,497

933,733

393,190

359,105

321,672

291,119

267,702

238,979

216,730

186,733

158,942

144,518

127,700

120,625

108,461

98,990

87,223

74,126

65,628

59,198

0

0

0

Loss from operations

-54,017

-57,104

-59,425

-58,475

-47,031

-43,191

-41,874

-63,225

-62,367

-53,973

-44,197

-33,879

-30,732

-38,420

-608,414

-621,034

-641,159

-641,924

-71,775

-28,930

-726

26,315

40,063

60,425

72,859

80,861

81,051

70,917

68,120

60,571

53,104

43,459

37,461

34,902

29,363

23,986

0

0

0

Interest and other (expense) income, net

9,359

7,996

7,947

4,102

-314

37

2,289

4,573

5,301

3,548

-443

-76

1,065

1,392

10,958

10,707

10,588

13,029

6,478

9,060

10,447

8,928

7,954

6,650

7,836

16,855

24,083

23,599

24,677

17,292

10,580

9,067

5,434

2,456

957

733

0

0

0

Loss before income taxes

-63,376

-65,100

-67,372

-62,577

-46,717

-43,228

-44,163

-67,798

-67,668

-57,521

-44,422

-34,471

-32,049

-39,812

-618,704

-631,073

-651,495

-654,953

-78,253

-37,990

-11,173

17,387

32,109

53,775

65,023

64,006

56,968

47,318

43,443

43,279

42,524

34,392

32,027

32,446

29,390

24,237

0

0

0

Benefit (provision) for income taxes

830

4,532

1,741

1,324

1,925

2,035

7,057

9,187

8,715

7,802

5,619

-318

-685

-547

30,200

28,890

17,094

8,972

-20,488

-15,851

-5,061

5,441

10,614

17,780

21,877

19,887

13,190

7,663

4,807

4,338

6,490

4,655

-2,759

-2,974

-3,393

-4,557

0

0

0

Net loss

-64,206

-69,632

-69,113

-63,901

-48,642

-45,263

-51,220

-76,985

-76,383

-65,323

-50,041

-34,153

-31,364

-39,265

-648,904

-659,963

-668,589

-663,925

-57,765

-22,139

-6,112

11,946

21,495

35,995

43,146

44,119

43,778

39,655

38,636

38,941

36,034

29,737

34,786

35,420

0

0

0

-

-

Less: net income attributable to noncontrolling interests

204

248

191

110

302

242

281

636

792

868

786

217

-762

-846

-8,889

-8,912

-8,490

-8,433

-190

103

309

309

139

0

0

-

0

-

-

-

0

-

-

-

-

-

-

-

-

Net loss attributable to 3D Systems Corporation

-64,410

-69,880

-69,304

-64,011

-48,944

-45,505

-51,501

-77,621

-77,175

-66,191

-50,827

-34,370

-30,602

-38,419

-640,015

-651,051

-660,099

-655,492

-57,575

-22,242

-6,421

11,637

21,310

35,883

43,101

44,107

46,400

0

0

-

0

-

-

-

-

-

-

0

0

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

116

112

42

338

-995

-918

-889

-1,135

-54

-139

-178

-168

-693

-705

-679

-714

-274

-263

-278

-275

-14

-6

0

0

0

Foreign currency translation gain (loss)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,170

-7,069

12,596

-16,300

-37,797

-38,737

-50,127

-29,183

-7,421

9,297

5,216

1,968

1,550

-2,255

-2,811

1,640

-1,304

-6,193

-1,676

-1,743

1,582

3,695

0

0

0

Total other comprehensive income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

7,286

-6,957

12,638

-15,962

-38,792

-39,655

-51,016

-30,318

-7,302

9,331

5,211

1,973

0

0

0

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,836

932

-606

-820

-2,640

-1,831

-274

-123

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

-

-

-

-

-

-

-

-

-

-

-

-

-

-

5,450

-7,889

13,244

-15,142

-36,152

-37,824

-50,742

-30,195

-40,164

-5,947

-748

1,923

44,652

36,695

35,146

39,867

34,456

23,271

32,826

33,402

34,379

32,001

0

0

0

Comprehensive loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-641,618

-666,920

-655,951

-679,887

-96,557

-61,794

-57,128

-18,372

14,176

45,326

48,357

46,092

0

0

0

-

-

-

-

-

-

-

-

-

-

Less comprehensive income (loss) attributable to noncontrolling interests

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-7,053

-7,980

-9,096

-9,253

-2,830

-1,728

35

186

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Comprehensive loss attributable to 3D Systems Corporation

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-634,565

-658,940

-646,855

-670,634

-93,727

-60,066

-57,163

-18,558

0

0

0

-

-

-

-

-

-

-

-

-

-

-

-

-

-

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

371,039

384,577

393,672

399,088

416,115

429,215

0

0

0

-

-

-

400,925

394,850

396,379

389,583

399,261

408,119

421,240

445,419

440,826

442,198

424,199

405,293

388,774

356,032

313,694

280,225

249,035

229,980

203,527

177,224

157,559

137,306

123,744

115,141

0

0

0

Total cost of sales

222,957

229,821

228,540

224,940

229,435

229,793

0

0

0

-

-

-

213,918

210,822

233,889

226,040

237,324

243,639

224,748

233,903

227,651

223,991

206,734

190,716

176,699

159,628

140,234

125,354

111,984

105,286

94,478

83,759

75,885

66,589

60,497

57,101

0

0

0

Services
Total revenue

240,780

244,517

251,564

255,387

257,656

258,445

0

0

0

-

-

-

235,916

238,115

254,012

256,020

258,735

258,044

248,998

240,189

225,790

211,454

196,832

184,511

170,305

157,368

146,460

134,744

128,757

123,653

118,396

111,705

102,888

93,117

78,321

64,530

0

0

0

Total cost of sales

119,394

121,232

127,858

130,168

132,106

133,473

0

0

0

-

-

-

110,499

112,392

129,481

130,441

130,334

130,715

124,075

121,530

118,019

112,227

106,532

99,684

92,791

86,178

79,927

74,180

69,988

67,151

65,880

62,721

59,878

54,806

46,577

39,386

0

0

0