| 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 | Mar'13 | Dec'12 | Sep'12 | Jun'12 | Mar'12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net sales | ||||||||||||||||||||||||||
Total net sales | ||||||||||||||||||||||||||
665,461 | 659,279 | 659,033 | 668,362 | 664,322 | 665,631 | 667,714 | 672,458 | 670,517 | 680,921 | 691,170 | 695,995 | 739,746 | 775,776 | 771,919 | 750,129 | 688,101 | 610,117 | 538,137 | 484,403 | 400,468 | 324,566 | 267,487 | 215,244 | 0 | 0 | 0 |
Products | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | 479,031 | 476,791 | 485,181 | 495,913 | 503,946 | 548,226 | 589,953 | 609,553 | 612,138 | 578,485 | 526,172 | 462,295 | 414,853 | 339,364 | 272,795 | 224,026 | 179,762 | 0 | 0 | 0 |
Services | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | 193,427 | 193,726 | 195,740 | 195,257 | 192,049 | 191,520 | 185,823 | 162,366 | 137,991 | 109,616 | 83,945 | 75,842 | 69,550 | 61,104 | 51,771 | 43,461 | 35,482 | 0 | 0 | 0 |
Cost of sales | ||||||||||||||||||||||||||
Total cost of sales | ||||||||||||||||||||||||||
339,970 | 337,477 | 337,486 | 345,585 | 345,887 | 348,754 | 354,697 | 355,152 | 383,063 | 547,044 | 553,917 | 593,823 | 585,461 | 453,748 | 441,165 | 387,735 | 353,090 | 302,361 | 271,610 | 258,230 | 219,257 | 175,990 | 143,156 | 105,333 | 0 | 0 | 0 |
Products | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | 234,653 | 259,436 | 418,535 | 424,788 | 466,221 | 462,453 | 334,459 | 340,187 | 302,838 | 284,941 | 253,069 | 225,406 | 213,427 | 181,055 | 145,054 | 117,974 | 86,742 | 0 | 0 | 0 |
Services | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | 120,499 | 123,627 | 128,509 | 129,129 | 127,602 | 123,008 | 119,289 | 100,978 | 84,897 | 68,149 | 49,292 | 46,204 | 44,803 | 38,202 | 30,936 | 25,182 | 18,591 | 0 | 0 | 0 |
Gross profit | ||||||||||||||||||||||||||
325,491 | 321,802 | 321,547 | 322,777 | 318,435 | 316,877 | 313,017 | 317,306 | 287,454 | 133,877 | 137,253 | 102,172 | 154,285 | 322,028 | 330,754 | 362,394 | 335,011 | 307,756 | 266,527 | 226,173 | 181,211 | 148,576 | 124,331 | 109,911 | 0 | 0 | 0 |
Operating expenses | ||||||||||||||||||||||||||
Research and development, net | ||||||||||||||||||||||||||
101,170 | 97,151 | 96,713 | 96,237 | 93,956 | 96,182 | 97,297 | 97,778 | 105,392 | 119,097 | 120,237 | 122,360 | 113,631 | 99,286 | 92,737 | 82,270 | 76,751 | 66,912 | 58,292 | 52,310 | 41,723 | 32,276 | 26,096 | 19,659 | 0 | 0 | 0 |
Selling, general and administrative | ||||||||||||||||||||||||||
233,963 | 244,516 | 247,815 | 255,685 | 279,179 | 287,903 | 295,601 | 307,113 | 331,466 | 383,701 | 408,398 | 434,619 | 417,137 | 406,636 | 386,984 | 351,993 | 320,812 | 261,596 | 226,332 | 202,040 | 168,341 | 131,535 | 105,080 | 73,130 | 0 | 0 | 0 |
Goodwill impairment | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | 942,408 | 948,328 | 252,870 | 252,870 | 102,470 | 0 | 0 | 0 | - | - | - | - | - | - | - | - |
Change in fair value of obligations in connection with acquisitions | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | -872 | -597 | -3,595 | -9,688 | -23,671 | -47,819 | -39,219 | -31,911 | -26,150 | 318 | 0 | 0 | - | 0 | - | - | - | - | - | - |
Change in fair value of earn-out obligation | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 | 0 | - | 0 | - | - |
Total operating expenses | ||||||||||||||||||||||||||
336,511 | 343,045 | 345,906 | 353,300 | 372,147 | 383,073 | 391,299 | 404,019 | 532,811 | 1,291,211 | 1,310,955 | 1,475,716 | 1,431,277 | 719,573 | 700,680 | 510,583 | 395,421 | 322,395 | 277,883 | 255,104 | 211,671 | 163,811 | 131,176 | 92,789 | 0 | 0 | 0 |
Operating income (loss) | ||||||||||||||||||||||||||
-11,020 | -21,243 | -24,359 | -30,523 | -53,712 | -66,196 | -78,282 | -86,713 | -245,357 | -1,157,334 | -1,173,702 | -1,373,544 | -1,276,992 | -397,545 | -369,926 | -148,189 | -60,410 | -14,639 | -11,356 | -28,931 | -30,460 | -15,235 | -6,845 | 17,122 | 0 | 0 | 0 |
Financial income (expense), net | ||||||||||||||||||||||||||
553 | 287 | 799 | 1,047 | -482 | -73 | 430 | 354 | 269 | -3,340 | -4,983 | -10,287 | -13,486 | -11,365 | -10,317 | -6,529 | -3,033 | -2,101 | -2,300 | -450 | 1,070 | 1,685 | 1,606 | 1,388 | 0 | 0 | 0 |
Income (loss) before income taxes | ||||||||||||||||||||||||||
-10,467 | -20,956 | -23,560 | -29,476 | -54,194 | -66,269 | -77,852 | -86,359 | -245,088 | -1,160,674 | -1,178,685 | -1,383,831 | -1,290,478 | -408,910 | -380,243 | -154,718 | -63,443 | -16,740 | -13,656 | -29,381 | -29,390 | -13,550 | -5,239 | 18,510 | 0 | 0 | 0 |
Income tax expenses | ||||||||||||||||||||||||||
5,178 | 7,445 | 8,548 | 9,273 | -10,524 | -11,557 | -10,411 | -9,446 | 50,053 | 15,113 | 1,593 | -10,320 | -57,461 | -45,978 | -40,282 | -35,248 | -34,014 | -12,015 | -6,319 | -2,474 | -574 | 3,435 | 5,943 | 9,687 | 0 | 0 | 0 |
Share in losses of associated companies | ||||||||||||||||||||||||||
-11,889 | -8,626 | -7,495 | -1,710 | -1,532 | -1,225 | -996 | -708 | -182 | 0 | 0 | - | 0 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net loss | ||||||||||||||||||||||||||
-27,534 | -37,027 | -39,603 | -40,459 | -45,202 | -55,937 | -68,437 | -77,621 | -295,323 | -1,175,787 | -1,180,278 | -1,373,511 | -1,233,017 | -362,932 | -339,961 | -119,470 | -29,429 | -4,725 | -7,337 | -26,907 | -28,816 | -16,985 | -11,182 | 8,823 | 0 | 0 | 0 |
Net loss attributable to non-controlling interests | ||||||||||||||||||||||||||
-283 | -298 | -438 | -478 | -440 | -505 | -502 | -402 | -522 | -540 | -590 | -676 | -519 | -379 | -166 | -50 | -23 | -21 | -6 | 47 | 378 | 400 | 385 | 332 | 0 | 0 | 0 |
Net loss attributable to Stratasys Ltd. | ||||||||||||||||||||||||||
-27,251 | -36,729 | -39,165 | -39,981 | -44,762 | -55,432 | -67,935 | -77,219 | -294,801 | -1,175,247 | -1,179,688 | -1,372,835 | -1,232,498 | -362,553 | -339,795 | -119,420 | -29,406 | -4,704 | -7,331 | -26,954 | -29,194 | -17,385 | -11,567 | 8,491 | 0 | 0 | 0 |
Net loss per ordinary share attributable to Stratasys Ltd. - basic and diluted | ||||||||||||||||||||||||||
-0.01 | -0.08 | -0.24 | - | -0.19 | -0.11 | -0.26 | - | -0.40 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Weighted average ordinary shares outstanding - basic and diluted | ||||||||||||||||||||||||||
53,769 | 53,722 | 53,657 | - | 53,012 | 52,778 | 52,690 | - | 52,432 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Basic | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | -0.35 | -0.44 | -4.57 | -17.35 | -0.48 | -4.24 | -1.85 | -0.62 | 0.00 | 0.08 | -0.01 | -0.16 | -0.07 | -0.40 | -0.22 | 0.24 | 0.14 | 0.21 |
Diluted | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | -0.36 | -0.44 | -4.50 | -17.35 | -0.55 | -4.24 | -1.85 | -0.62 | 0.00 | 0.08 | -0.05 | -0.16 | -0.07 | -0.40 | -0.23 | 0.24 | 0.14 | 0.21 |
Basic | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | 52,169 | 52,098 | 52,066 | 51,941 | 51,405 | 50,956 | 50,940 | 50,490 | 49,373 | 49,273 | 126,262 | 41,976 | 38 | 38 | -21,217 | 21 | 21 | 21,266 |
Diluted | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | 52,496 | 52,098 | 51,601 | 51,941 | 51,870 | 50,956 | 48,973 | 50,490 | 49,373 | 51,240 | 126,342 | 41,976 | 38 | 38 | -21,750 | 22 | 21 | 21,802 |
Comprehensive loss | ||||||||||||||||||||||||||
Net loss | ||||||||||||||||||||||||||
-27,534 | -37,027 | -39,603 | -40,459 | -45,202 | -55,937 | -68,437 | -77,621 | -295,323 | -1,175,787 | -1,180,278 | -1,373,511 | -1,233,017 | -362,932 | -339,961 | -119,470 | -29,429 | -4,725 | -7,337 | -26,907 | -28,816 | -16,985 | -11,182 | 8,823 | 0 | 0 | 0 |
Other comprehensive income (loss), net of tax: | ||||||||||||||||||||||||||
Unrealized loss on securities | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0 |
Losses on securities reclassified into earnings | ||||||||||||||||||||||||||
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 167 | 167 | 167 | 167 | 0 | 0 | 0 | 0 | - | - | - | - |
Foreign currency translation adjustments | ||||||||||||||||||||||||||
-446 | 1,741 | 7,400 | 6,102 | 2,640 | -17 | -5,416 | -2,788 | -2,372 | -2,464 | 1,486 | -8,263 | -8,216 | -9,222 | -10,336 | -4,326 | -1,787 | 1,867 | 2,006 | 2,036 | 1,627 | -179 | -327 | -71 | 0 | 0 | 0 |
Unrealized gains (losses) on derivatives designated as cash flow hedges | ||||||||||||||||||||||||||
-93 | -701 | -494 | 354 | -246 | -123 | -325 | 83 | 401 | -110 | 1,687 | 1,136 | 872 | 197 | -888 | -1,396 | -1,139 | 198 | 25 | 153 | 188 | 0 | 0 | - | 0 | - | - |
Other comprehensive income, net of tax | ||||||||||||||||||||||||||
-539 | 1,040 | 6,906 | 6,456 | 2,394 | -140 | -5,741 | -2,705 | -1,971 | -2,574 | 3,173 | -7,127 | -7,344 | -9,025 | -11,224 | -5,555 | -2,759 | 2,232 | 2,198 | 2,189 | 0 | 0 | 0 | - | - | - | 0 |
Comprehensive loss | ||||||||||||||||||||||||||
-28,073 | -35,987 | -32,697 | -34,003 | -42,808 | -56,077 | -74,178 | -80,326 | -297,294 | -1,178,361 | -1,177,105 | -1,380,638 | -1,240,361 | -371,957 | -351,185 | -125,025 | -32,188 | -2,493 | -5,139 | -24,718 | -27,392 | -17,555 | -11,900 | 8,585 | 0 | 0 | 0 |
Less: comprehensive loss attributable to non-controlling interests | ||||||||||||||||||||||||||
-283 | -298 | -438 | -478 | -440 | -505 | -502 | -402 | -522 | -540 | -590 | -676 | -567 | -379 | -166 | -50 | 157 | 429 | -25 | 90 | 190 | -106 | 348 | 233 | 0 | 0 | 0 |
Comprehensive loss attributable to Stratasys Ltd. | ||||||||||||||||||||||||||
-27,790 | -35,689 | -32,259 | -33,525 | -42,368 | -55,572 | -73,676 | -79,924 | -296,772 | -1,177,821 | -1,176,515 | -1,379,962 | -1,239,842 | -371,578 | -351,019 | -124,975 | -32,297 | -2,922 | -5,114 | -24,808 | -27,582 | -17,449 | -12,248 | 8,352 | 0 | 0 | 0 |