Income Statement (TTM)
3D Systems Corporation Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 556 | 557 | 568 | 618 | 637 | 616 | 603 | 580 | 556 | 538 | 526 | 514 | 506 | 488 | 470 | 455 | 444 | 440 | 432 | 413 |
| Change (%) | 0.15 | 1.88 | 8.77 | 3.23 | -3.42 | -2.13 | -3.74 | -4.11 | -3.26 | -2.19 | -2.25 | -1.64 | -3.53 | -3.76 | -3.18 | -2.39 | -0.86 | -1.90 | -4.26 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 331 | 334 | 337 | 353 | 367 | 352 | 349 | 343 | 330 | 324 | 319 | 310 | 299 | 290 | 278 | 267 | 269 | 277 | 276 | 267 |
| Change (%) | 0.79 | 1.01 | 4.73 | 4.03 | -4.23 | -0.76 | -1.90 | -3.56 | -1.98 | -1.57 | -2.74 | -3.59 | -2.88 | -4.20 | -3.96 | 0.87 | 2.73 | -0.09 | -3.37 | |
| % of Revenue | 59.53 | 59.91 | 59.40 | 57.20 | 57.64 | 57.15 | 57.95 | 59.06 | 59.40 | 60.18 | 60.56 | 60.26 | 59.07 | 59.47 | 59.19 | 58.72 | 60.68 | 62.88 | 64.03 | 64.63 |
| Gross Operating Profit | 225 | 223 | 230 | 264 | 270 | 264 | 253 | 237 | 226 | 214 | 208 | 204 | 207 | 198 | 192 | 188 | 175 | 163 | 155 | 146 |
| Change (%) | -0.80 | 3.18 | 14.68 | 2.15 | -2.31 | -3.96 | -6.26 | -4.90 | -5.13 | -3.13 | -1.50 | 1.31 | -4.48 | -3.11 | -2.06 | -7.01 | -6.40 | -4.96 | -5.85 | |
| % of Revenue | 40.47 | 40.09 | 40.60 | 42.80 | 42.36 | 42.85 | 42.05 | 40.94 | 40.60 | 39.82 | 39.44 | 39.74 | 40.93 | 40.53 | 40.81 | 41.28 | 39.32 | 37.12 | 35.97 | 35.37 |
| SG&A | 214 | 196 | 190 | 198 | 217 | 226 | 232 | 236 | 236 | 243 | 247 | 239 | 206 | 202 | 201 | 196 | 221 | 210 | 202 | 182 |
| Change (%) | -8.40 | -3.31 | 4.37 | 9.37 | 4.14 | 2.58 | 1.75 | -0.07 | 3.30 | 1.54 | -3.42 | -13.80 | -1.65 | -0.49 | -2.66 | 12.92 | -5.19 | -3.85 | -9.97 | |
| % of Revenue | 38.54 | 35.25 | 33.45 | 32.10 | 34.01 | 36.68 | 38.44 | 40.63 | 42.34 | 45.22 | 46.94 | 46.38 | 40.65 | 41.44 | 42.85 | 43.08 | 49.84 | 47.66 | 46.71 | 43.93 |
| R&D | 75 | 74 | 71 | 72 | 69 | 69 | 74 | 77 | 82 | 87 | 88 | 90 | 91 | 88 | 89 | 89 | 87 | 86 | 82 | 77 |
| Change (%) | -0.80 | -3.57 | 0.85 | -4.27 | 0.18 | 7.25 | 4.27 | 6.48 | 5.74 | 0.69 | 2.27 | 1.32 | -2.89 | 1.44 | -1.10 | -1.59 | -1.15 | -4.73 | -6.22 | |
| % of Revenue | 13.43 | 13.31 | 12.59 | 11.68 | 10.83 | 11.23 | 12.31 | 13.33 | 14.81 | 16.18 | 16.66 | 17.43 | 17.96 | 18.08 | 19.05 | 19.46 | 19.62 | 19.56 | 19.00 | 18.61 |
| OpEx | 620 | 604 | 599 | 624 | 653 | 647 | 655 | 656 | 648 | 654 | 653 | 638 | 595 | 581 | 569 | 552 | 578 | 573 | 560 | 526 |
| Change (%) | -2.58 | -0.96 | 4.15 | 4.77 | -0.99 | 1.26 | 0.09 | -1.12 | 0.92 | -0.11 | -2.32 | -6.72 | -2.46 | -2.05 | -3.05 | 4.76 | -0.89 | -2.17 | -6.16 | |
| % of Revenue | 111.50 | 108.47 | 105.45 | 100.97 | 102.48 | 105.06 | 108.70 | 113.02 | 116.55 | 121.58 | 124.16 | 124.07 | 117.67 | 118.99 | 121.09 | 121.26 | 130.13 | 130.10 | 129.74 | 127.17 |
| Operating Income | -64 | -47 | -31 | -6 | -16 | -31 | -52 | -76 | -92 | -116 | -127 | -124 | -89 | -93 | -99 | -97 | -134 | -132 | -128 | -112 |
| Change (%) | -26.26 | -34.44 | -80.57 | 163.05 | 97.00 | 68.27 | 44.05 | 21.84 | 26.18 | 9.51 | -2.62 | -27.80 | 3.65 | 6.92 | -2.41 | 38.34 | -0.98 | -3.05 | -12.55 | |
| % of Revenue | -11.50 | -8.47 | -5.45 | -0.97 | -2.48 | -5.06 | -8.70 | -13.02 | -16.55 | -21.58 | -24.16 | -24.07 | -17.67 | -18.99 | -21.09 | -21.26 | -30.13 | -30.10 | -29.74 | -27.17 |
| Interest Expense | -6 | -4 | -4 | -2 | -2 | -2 | -2 | -2 | -3 | -3 | -3 | -4 | -3 | -3 | -3 | -3 | -3 | -3 | -2 | -3 |
| Change (%) | -23.61 | -0.00 | -57.82 | 3.78 | 21.75 | -16.15 | -8.72 | 78.34 | -11.99 | 2.88 | 55.29 | -25.65 | -1.14 | -0.82 | -9.62 | -11.02 | -2.62 | -5.19 | 3.00 | |
| % of Revenue | -1.03 | -0.79 | -0.77 | -0.30 | -0.30 | -0.38 | -0.33 | -0.31 | -0.57 | -0.52 | -0.55 | -0.87 | -0.66 | -0.68 | -0.70 | -0.65 | -0.59 | -0.58 | -0.56 | -0.61 |
| Net Income | -134 | -150 | -85 | -57 | 308 | 322 | 250 | 227 | -103 | -123 | -125 | -121 | -96 | -363 | -349 | -348 | -515 | -256 | -277 | -145 |
| Change (%) | 11.24 | -42.88 | -33.14 | -639.93 | 4.42 | -22.37 | -9.33 | -145.59 | 18.72 | 2.14 | -3.24 | -21.19 | 279.49 | -3.70 | -0.47 | 48.02 | -50.33 | 8.21 | -47.62 | |
| % of Revenue | -24.17 | -26.85 | -15.05 | -9.25 | 48.39 | 52.31 | 41.50 | 39.08 | -18.58 | -22.81 | -23.82 | -23.57 | -18.89 | -74.31 | -74.35 | -76.44 | -115.90 | -58.07 | -64.06 | -35.05 |
Source: Capital IQ
