Proto Labs Inc PRLB Income Statement

Proto labs inc (PRLB)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11
Statements of Operations:
Revenue
460,384	458,728	459,608	457,583	451,303	445,596	427,005	399,680	372,068	344,490	322,665	312,733	305,654	298,055	299,461	289,130	278,138	264,106	246,416	233,148	222,045	209,583	197,556	184,990	171,873	163,112	152,686	143,132	125,991	118,012	112,473	106,574	98,939	0	0	0
Cost of revenue
225,854	223,438	221,741	216,929	211,672	206,917	194,593	180,359	165,591	150,648	141,399	136,054	133,098	131,118	131,562	125,631	119,335	109,703	99,675	93,650	87,414	81,182	75,152	69,713	64,426	61,410	57,594	54,301	49,853	48,315	45,860	43,138	39,324	0	0	0
Gross profit
234,530	235,290	237,867	240,654	239,631	238,679	232,412	219,321	206,477	193,842	181,266	176,679	172,556	166,937	167,899	163,499	158,803	154,403	146,741	139,498	134,631	128,401	122,404	115,277	107,447	101,702	95,092	88,831	76,138	69,697	66,613	63,436	59,615	0	0	0
Operating expenses
Marketing and sales
72,579	72,976	73,052	72,266	70,538	68,533	66,340	63,368	60,441	56,856	53,412	51,353	48,176	46,131	44,987	43,227	41,276	39,188	36,498	33,822	31,581	29,144	27,193	25,251	23,540	22,386	20,880	19,913	18,098	18,053	17,611	16,978	15,752	0	0	0
Research and development
33,674	32,700	32,086	31,185	30,048	28,700	26,971	25,390	24,442	23,600	23,062	23,161	22,893	22,388	21,989	20,773	19,354	18,350	18,153	17,948	17,465	16,607	15,383	13,854	12,691	11,863	10,920	10,455	9,137	8,205	6,948	5,770	5,222	0	0	0
General and administrative
51,052	49,766	52,245	52,961	52,392	52,513	51,623	48,749	45,362	41,200	36,510	36,308	37,181	36,651	37,430	35,544	31,722	29,716	26,835	24,434	23,664	22,122	20,089	18,474	16,863	16,154	15,599	14,599	13,958	13,869	13,789	13,254	11,772	0	0	0
Total operating expenses
157,297	155,434	157,418	156,447	153,013	149,781	144,894	137,467	130,205	121,616	112,984	110,822	108,250	105,170	104,406	99,544	92,352	87,254	81,486	76,204	72,710	67,873	62,665	57,579	53,094	50,403	47,399	44,967	41,193	40,127	38,348	36,002	32,746	0	0	0
Income from operations
77,233	79,856	80,449	84,207	86,618	88,898	87,518	81,854	76,272	72,226	68,282	65,857	64,306	61,767	63,493	63,955	66,451	67,149	65,255	63,294	61,921	60,528	59,739	57,698	54,353	51,299	47,693	43,864	34,945	29,570	28,265	27,434	26,869	0	0	0
Other income, net
2,178	1,337	2,947	3,109	2,792	2,757	1,806	1,707	2,072	2,209	1,891	2,225	2,144	2,454	2,954	2,922	1,794	712	122	-527	-557	3	110	197	379	279	264	547	24	-384	-677	-772	-114	0	0	0
Income before income taxes
79,411	81,193	83,396	87,316	89,410	91,655	89,324	83,561	78,344	74,435	70,173	68,082	66,450	64,221	66,447	66,877	68,245	67,861	65,377	62,767	61,364	60,531	59,849	57,895	54,732	51,578	47,957	44,411	34,969	29,348	27,750	26,824	26,755	0	0	0
Provision for income taxes
17,238	17,538	15,634	15,434	15,412	15,067	17,766	19,704	20,715	22,657	23,295	22,442	22,205	21,514	21,119	21,149	21,522	21,347	20,663	20,051	19,378	18,896	18,900	18,458	17,640	16,301	14,792	13,416	10,944	9,488	9,104	8,793	8,783	0	0	0
Net income
62,128	63,655	67,755	71,900	74,048	76,588	71,574	63,857	57,629	51,778	46,878	45,640	44,245	42,707	45,328	45,728	46,723	46,514	44,714	42,716	41,986	41,635	40,949	39,437	37,092	35,277	33,165	30,995	24,025	19,860	18,646	18,031	17,972	0	0	0
Net income per share:
Less: dividends on redeemable preferred stock
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,179	0	0	0
Less: undistributed earnings allocated to preferred shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,507	0	0	0
Net income attributable to common shareholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	9,286	0	0	0
Basic (in dollars per share)
0.52	0.56	0.63	0.60	0.58	0.72	0.77	0.68	0.67	0.52	0.50	0.46	0.46	0.35	0.45	0.41	0.41	0.47	0.47	0.45	0.40	0.39	0.40	0.43	0.40	0.38	0.35	0.34	0.30	0.28	0.22	0.23	0.12	0.23	0.19	0.21
Diluted (in dollars per share)
0.52	0.56	0.62	0.60	0.57	0.71	0.77	0.67	0.66	0.53	0.49	0.45	0.46	0.36	0.45	0.40	0.40	0.46	0.47	0.44	0.40	0.39	0.40	0.42	0.39	0.37	0.34	0.33	0.29	0.26	0.20	0.22	0.09	0.22	0.17	0.19
Shares used to compute net income per share:
Basic (in shares)
26,776	26,783	26,846	26,875	26,963	27,039	27,038	26,972	26,879	26,964	26,617	26,541	26,466	26,454	26,416	26,368	26,222	26,168	26,083	25,921	25,850	25,819	25,757	25,620	25,573	25,135	25,384	25,258	24,577	24,052	23,929	20,934	12,922	12,895	12,007	11,581
Diluted (in shares)
26,929	26,973	27,005	27,041	27,177	27,305	27,337	27,274	27,197	27,329	26,802	26,649	26,599	26,645	26,609	26,561	26,442	26,408	26,381	26,277	26,214	25,962	26,200	26,146	26,091	25,940	26,002	25,850	24,954	25,312	25,280	22,226	15,963	13,560	13,364	12,868
Other Comprehensive (Loss) Income, net of tax
Comprehensive Income (net of tax)
Comprehensive income
60,146	65,129	64,349	69,765	68,873	73,330	70,085	64,902	64,356	57,297	47,895	44,848	39,145	37,166	42,258	41,846	46,259	44,231	42,778	40,373	38,901	39,797	40,416	41,083	38,008	35,114	32,479	29,557	23,835	20,057	18,483	18,067	17,692	0	0	0