Proto Labs Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	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
Operating Revenue	532.31	500.89	503.88	488.4	488.1
Other Revenue	0.82	-	-	-	-
Revenue	533.13	500.89	503.88	488.4	488.1
Revenue Growth (YoY)	6.44%	-0.59%	3.17%	0.06%	12.36%
Cost of Revenue	295.99	277.69	281.88	272.93	265.41
Gross Profit	237.14	223.2	221.99	215.47	222.69
Selling, General & Admin	168.13	156.41	153.48	150.3	151.36
Research & Development	42.81	41.3	40.14	38.22	44.24
Operating Expenses	210.94	197.7	193.61	188.52	195.6
Operating Income	26.2	25.5	28.38	26.95	27.09
Interest Expense	-	-0.2	-1.1	-	-
Interest & Investment Income	-	5.4	3.3	-	-
Currency Exchange Gain (Loss)	-	-0.4	1.5	-	-
Other Non Operating Income (Expenses)	5.95	-0.04	-0.02	0.11	-0.16
EBT Excluding Unusual Items	32.15	30.26	32.07	27.05	26.93
Merger & Restructuring Charges	-1.09	-5.59	-4.12	-6.92	-
Impairment of Goodwill	-	-	-	-118.01	-
Other Unusual Items	-	-	-	-	13.25
Pretax Income	31.06	24.67	27.95	-97.88	40.18
Income Tax Expense	9.82	8.08	10.73	5.59	6.81
Net Income	21.24	16.59	17.22	-103.46	33.37
Net Income to Common	21.24	16.59	17.22	-103.46	33.37
Net Income Growth	28.01%	-3.64%	-	-	-34.39%
Shares Outstanding (Basic)	24	25	26	27	28
Shares Outstanding (Diluted)	24	25	26	27	28
Shares Change (YoY)	-3.84%	-3.86%	-4.33%	-0.88%	2.81%
EPS (Basic)	0.89	0.66	0.66	-3.77	1.21
EPS (Diluted)	0.88	0.66	0.66	-3.77	1.21
EPS Growth	33.33%	0.37%	-	-	-36.07%
Free Cash Flow	59.66	68.66	45.16	40.39	21.03
Free Cash Flow Per Share	2.46	2.72	1.72	1.47	0.76
Gross Margin	44.48%	44.56%	44.06%	44.12%	45.62%
Operating Margin	4.92%	5.09%	5.63%	5.52%	5.55%
Profit Margin	3.98%	3.31%	3.42%	-21.18%	6.84%
Free Cash Flow Margin	11.19%	13.71%	8.96%	8.27%	4.31%
EBITDA	60.02	61.63	66.64	66.37	67.58
EBITDA Margin	11.26%	12.31%	13.23%	13.59%	13.84%
D&A For EBITDA	33.81	36.14	38.26	39.43	40.49
EBIT	26.2	25.5	28.38	26.95	27.09
EBIT Margin	4.92%	5.09%	5.63%	5.52%	5.55%
Effective Tax Rate	31.62%	32.75%	38.39%	-	16.95%
Revenue as Reported	533.13	-	-	-	-
Advertising Expenses	-	14.3	13.8	13.2	12.5

Updated Feb 6, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

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