Proto Labs, Inc. (PRLB)
NYSE: PRLB · Real-Time Price · USD
39.25
+2.24 (6.05%)
Nov 20, 2024, 4:00 PM EST - Market closed

Proto Labs Income Statement

Millions USD. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
504.19503.88488.4488.1434.4458.73
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Revenue Growth (YoY)
1.97%3.17%0.06%12.36%-5.30%2.95%
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Cost of Revenue
277.13281.88272.93265.41216.57223.44
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Gross Profit
227.06221.99215.47222.69217.83235.29
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Selling, General & Admin
156.14153.48150.3151.36121.05122.74
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Research & Development
41.0940.1438.2244.2436.9432.69
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Operating Expenses
197.23193.61188.52195.6157.99155.43
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Operating Income
29.8328.3826.9527.0959.8479.86
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Interest Expense
-1.1-1.1----
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Interest & Investment Income
3.33.31---
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Currency Exchange Gain (Loss)
1.71.7-0.1---
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Other Non Operating Income (Expenses)
5.09-0.22-0.79-0.163.111.34
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EBT Excluding Unusual Items
38.8232.0727.0526.9362.9581.2
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Merger & Restructuring Charges
-3.93-4.12-6.92---
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Impairment of Goodwill
---118.01---
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Gain (Loss) on Sale of Investments
------0.01
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Other Unusual Items
---13.25--
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Pretax Income
34.8927.95-97.8840.1862.9581.19
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Income Tax Expense
10.9110.735.596.8112.0817.54
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Net Income
23.9917.22-103.4633.3750.8763.66
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Net Income to Common
23.9917.22-103.4633.3750.8763.66
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Net Income Growth
----34.39%-20.09%-16.89%
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Shares Outstanding (Basic)
252627282727
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Shares Outstanding (Diluted)
262627282727
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Shares Change (YoY)
-3.71%-4.33%-0.88%2.81%-0.57%-0.84%
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EPS (Basic)
0.940.66-3.771.211.902.37
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EPS (Diluted)
0.940.66-3.771.211.892.35
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EPS Growth
----36.07%-19.57%-16.37%
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Free Cash Flow
51.2445.1640.3921.0359.9653.82
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Free Cash Flow Per Share
2.011.721.470.762.231.99
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Gross Margin
45.03%44.06%44.12%45.62%50.14%51.29%
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Operating Margin
5.92%5.63%5.52%5.55%13.77%17.41%
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Profit Margin
4.76%3.42%-21.18%6.84%11.71%13.88%
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Free Cash Flow Margin
10.16%8.96%8.27%4.31%13.80%11.73%
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EBITDA
66.8666.6466.967.5892.43110.72
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EBITDA Margin
13.26%13.23%13.70%13.84%21.28%24.14%
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D&A For EBITDA
37.0338.2639.9640.4932.5930.86
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EBIT
29.8328.3826.9527.0959.8479.86
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EBIT Margin
5.92%5.63%5.52%5.55%13.77%17.41%
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Effective Tax Rate
31.25%38.39%-16.95%19.19%21.60%
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Advertising Expenses
-13.813.212.511.513
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Source: S&P Capital IQ. Standard template. Financial Sources.