← 3D SYSTEMS CORP

Annual Trend FY 2016 FY 2017 FY 2018 FY 2019 FY 2020 FY 2021 FY 2022 FY 2023 FY 2024 FY 2025
Total Revenue $633.0m $646.1m $687.7m $629.1m $557.2m $615.6m $538.0m $488.1m $440.1m $386.9m
Revenue from Contract with Customer, Including Assessed Tax — — $687.7m — — — — — — —
Cost of Revenue $323.2m $341.2m $363.3m $351.1m $333.9m $351.9m $323.8m $291.6m $275.9m $255.9m
Gross Profit $309.8m $304.8m $324.4m $278.0m $223.4m $263.8m $214.2m $196.4m $164.2m $131.0m
Operating Expenses $348.2m $358.8m $367.6m $335.1m $342.3m $296.8m $331.3m $602.4m $441.6m $227.1m
Operating Income (Loss) ($38.4m) ($54.0m) ($43.2m) ($57.1m) ($119.0m) ($33.1m) ($117.0m) ($406.0m) ($277.4m) ($96.1m)
Additional Financial Items
Amortization of Intangible Assets $35.1m $35.6m $29.7m $20.3m $15.8m $10.5m $15.5m $12.1m $12.7m $2.3m
Equity Securities without Readily Determinable Fair Value, Impairment Loss, Annual Amount — — — — — — — $0 $200k —
Foreign Currency Transaction Gain (Loss), before Tax — — — — — $1.7m ($4.4m) ($4.8m) $2.5m $3.6m
Foreign Currency Transaction Gain (Loss), Realized — — — — — $1.7m ($4.4m) ($4.8m) $2.5m $3.6m
Gain (Loss) on Investments — — — — — — ($3.1m) ($6k) $0 $0
Goodwill, Impairment Loss $0 — — — $48.3m $0 $0 $279.8m $101.4m —
Income (Loss) from Continuing Operations before Income Taxes, Domestic ($53.9m) ($76.0m) ($59.2m) ($79.8m) ($46.0m) $308.5m ($110.6m) ($240.0m) ($160.7m) $13.9m
Income (Loss) from Equity Method Investments — — — — — $0 $0 ($1.3m) ($3.4m) ($4.8m)
Investment Income, Interest $807k $784k $789k $1.2m $400k $438k $9.4m $19.5m $7.3m $4.0m
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest $39.3m $65.3m $45.3m $69.6m $149.6m $319.5m ($120.8m) ($362.3m) ($250.0m) $49.6m
Net Income (Loss) Attributable to Parent ($38.4m) ($66.2m) ($45.5m) ($69.9m) ($149.6m) $322.1m ($122.7m) ($362.7m) ($255.6m) $29.9m
Net Income (Loss) Available to Common Stockholders, Basic ($38.4m) ($66.2m) ($45.5m) ($69.9m) ($149.6m) $322.1m ($123.3m) ($363.2m) ($255.5m) $29.9m
Net Income (Loss) Attributable to Noncontrolling Interest ($846k) $868k $242k $248k $0 $0 ($238k) ($265k) $0 $0
Earnings Per Share, Basic — — — ($0.61) ($1.27) $2.62 ($0.96) ($2.79) ($1.94) $0.23
Earnings Per Share, Diluted ($0.35) ($0.59) ($0.41) ($0.61) ($1.27) $2.55 ($0.96) ($2.79) ($1.94) $0.19
Common Stock, Dividends, Per Share, Declared — — — ($0.61) ($1.27) $2.62 $0.00 $0.00 $0.00 $0.23
Weighted Average Number of Shares Outstanding, Basic 111.2m 111.6m 112.3m — 117.6m 122.9m 127.8m 129.9m 131.9m 129.2m
Weighted Average Number of Shares Outstanding, Diluted — — — — 117.6m 126.3m 127.8m 129.9m 131.9m 175.5m
Other income (expense):
Research and Development Expense $88.4m $94.6m $95.3m $80.8m $74.1m $69.2m $87.1m $89.5m $86.5m $65.0m
Selling, General and Administrative Expense $259.8m $264.2m $272.3m $254.4m $219.9m $227.7m $244.2m $210.2m $210.1m $161.3m
Other Nonoperating Income (Expense) — — — — — — ($5.9m) $32.3m $20.2m $3.7m
Current Income Tax Expense (Benefit) $6.0m $13.4m $5.0m $7.9m $7.4m $283k $4.7m $1.8m $3.1m $15.0m
Interest Expense $1.3m $919k $1.2m $4.4m $4.4m $2.3m $2.8m $3.3m $2.6m $5.2m
Restructuring and Related Cost, Incurred Cost — — — — $20.1m $1.1m — — $8.2m —
Restructuring Costs — — — — — — — $11.5m — —
Income Tax Expense (Benefit) ($547k) $7.8m $2.0m $4.5m $6.2m ($2.5m) $2.1m ($641k) $2.2m $14.9m
Nonoperating Income (Expense) — — — — — $352.6m ($3.8m) $43.7m $27.4m $145.7m
Interest Income (Expense), Nonoperating, Net — — — — — — $6.5m $16.2m — —
Other Operating Income (Expense), Net — — — — — — — ($4.7m) — —

Data sourced from SEC EDGAR 10-K filings via EdgarTools. Amounts are shown in USD as reported in each fiscal year filing.