Stratasys ltd. (SSYS)
Income statement / Yearly
Dec'17Dec'16Dec'15Dec'14Dec'13Dec'12Dec'11Dec'10
Net sales
Total net sales

668,362

672,458

695,995

750,129

484,403

215,244

155,894

117,844

Products

474,286

479,031

503,946

612,138

414,853

179,762

127,476

97,467

Services

194,076

193,427

192,049

137,991

69,550

35,482

28,418

25,365

Fair value of warrant related to OEM agreement

-

-

-

-

-

-

-

4,988

Cost of sales
Total cost of sales

345,585

355,152

593,823

387,735

258,230

105,333

73,490

61,758

Products

219,020

234,653

466,221

302,838

213,427

86,742

61,545

50,359

Services

126,565

120,499

127,602

84,897

44,803

18,591

11,945

11,399

Gross profit

322,777

317,306

102,172

362,394

226,173

109,911

82,404

56,086

Operating expenses
Research and development, net

96,237

97,778

122,360

82,270

52,310

19,659

14,360

9,755

Selling, general and administrative

255,685

307,113

434,619

351,993

202,040

73,130

39,038

32,863

Goodwill impairment

0

0

942,408

102,470

0

0

-

-

Change in fair value of obligations in connection with acquisitions

1,378

-872

-23,671

-26,150

754

0

-

-

Change in fair value of earn-out obligations

-

-

-

-

-

-

0

-

Total operating expenses

353,300

404,019

1,475,716

510,583

255,104

92,789

53,398

42,618

Operating income (loss)

-30,523

-86,713

-1,373,544

-148,189

-28,931

17,122

29,006

13,468

Financial income (expense), net

1,047

354

-10,287

-6,529

-450

1,388

2,346

368

Income (loss) before income taxes

-29,476

-86,359

-1,383,831

-154,718

-29,381

18,510

31,352

13,836

Income tax expenses

9,273

-9,446

-10,320

-35,248

-2,474

9,687

10,726

4,466

Share in losses of associated companies

-1,710

-708

0

0

-

-

-

-

Net loss

-40,459

-77,621

-1,373,511

-119,470

-26,907

8,823

20,626

9,370

Net loss attributable to non-controlling interests

-478

-402

-676

-50

47

332

0

0

Net loss attributable to Stratasys Ltd.

-39,981

-77,219

-1,372,835

-119,420

-26,954

8,491

20,626

9,370

Basic

-0.75

-1.48

-26.64

-2.39

-0.64

0.37

0.98

0.46

Diluted

-0.75

-1.48

-26.64

-2.39

-0.68

0.36

0.95

0.44

Basic

52,959

52,330

51,592

50,019

42,079

22

21

20,579

Diluted

52,959

52,582

51,592

50,019

42,099

23

21

21,130

Comprehensive loss
Net loss

-40,459

-77,621

-1,373,511

-119,470

-26,907

8,823

20,626

9,370

Other comprehensive income (loss), net of tax:
Unrealized loss on securities

-

-

-

-

-

-167

0

101

Losses on securities reclassified into earnings

-

-

-

167

0

0

-

-

Foreign currency translation adjustments

6,102

-2,788

-8,263

-4,326

2,036

-71

-47

229

Unrealized gains (losses) on derivatives designated as cash flow hedges

354

83

1,136

-1,396

153

0

0

-

Other comprehensive income, net of tax

6,456

-2,705

-7,127

-5,555

2,189

-238

47

-128

Comprehensive loss

-34,003

-80,326

-1,380,638

-125,025

-24,718

8,585

20,673

9,242

Less: comprehensive loss attributable to non-controlling interests

-478

-402

-676

-50

90

233

0

0

Comprehensive loss attributable to Stratasys Ltd.

-33,525

-79,924

-1,379,962

-124,975

-24,808

8,352

20,673

9,242