3D Systems Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar '26 Mar 31, 2026	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	387.9	386.9	440.12	488.07	538.03	615.64
Revenue Growth (YoY)	-10.16%	-12.09%	-9.82%	-9.29%	-12.61%	10.48%
Cost of Revenue	255.2	255.86	275.94	291.65	323.8	351.86
Gross Profit	132.7	131.05	164.18	196.42	214.23	263.78
Selling, General & Admin	142.91	161.33	210.13	210.17	244.18	227.7
Research & Development	54.99	65.04	86.48	89.47	87.07	69.15
Other Operating Expenses	0.76	0.76	144.97	302.79	-	-
Total Operating Expenses	198.66	227.13	441.58	602.43	331.25	296.85
Operating Income	-65.96	-96.08	-277.4	-406	-117.02	-33.07
Interest Income	3.59	3.96	7.3	19.51	9.35	352.61
Interest Expense	-6.75	-5.16	-2.56	-3.3	-2.81	-
Other Non-Operating Income (Expense)	147.09	142.04	19.26	26.2	-10.33	-
Total Non-Operating Income (Expense)	143.93	140.84	24	42.41	-3.79	352.61
Pretax Income	82.95	49.59	-250	-362.31	-120.81	319.54
Provision for Income Taxes	-15.68	-14.87	-2.19	0.64	-2.14	2.51
Net Income	62.45	29.88	-255.59	-362.69	-122.71	322.05
Minority Interest in Earnings	0.16	-	-	0.27	0.24	-
Net Income to Common	62.45	29.88	-255.59	-362.69	-122.71	322.05
Shares Outstanding (Basic)	132	129	132	130	128	123
Shares Outstanding (Diluted)	144	176	132	130	128	126
Shares Change (YoY)	9.10%	33.11%	1.47%	1.66%	1.18%	7.45%
EPS (Basic)	0.47	0.23	-1.94	-2.79	-0.96	2.62
EPS (Diluted)	0.25	0.19	-1.94	-2.79	-0.96	2.55
EPS Growth	-	-	-	-	-	100.79%
Shares Outstanding	143.26	145.58	135.51	133.62	131.21	128.38
Free Cash Flow	-70.46	-97.77	-61.01	-107.88	-90.93	29.36
Free Cash Flow Per Share	-0.49	-0.56	-0.46	-0.83	-0.71	0.23
Gross Margin	34.21%	33.87%	37.30%	40.24%	39.82%	42.85%
Operating Margin	-17.00%	-24.83%	-63.03%	-83.19%	-21.75%	-5.37%
Profit Margin	16.06%	7.72%	-58.07%	-74.37%	-22.85%	52.31%
FCF Margin	-18.16%	-25.27%	-13.86%	-22.10%	-16.90%	4.77%
EBITDA	-45.03	-74.57	-244.09	-372.59	-80.99	1.55
EBITDA Margin	-11.61%	-19.27%	-55.46%	-76.34%	-15.05%	0.25%
EBIT	-65.96	-96.08	-277.4	-406	-117.02	-33.07
EBIT Margin	-17.00%	-24.83%	-63.03%	-83.19%	-21.75%	-5.37%
Effective Tax Rate	-18.91%	-29.99%	0.88%	-0.18%	1.77%	0.79%

SEC Filings: 10-K · 10-Q