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3D SYSTEMS CORP   FYE=12 (December)

Annual - Income Statement - Company Specific

Fiscal period2024202320222021202020192018201720162015
Period End Date12/31/202412/31/202312/31/202212/31/202112/31/202012/31/201912/31/201812/31/201712/31/201612/31/2015
Revenue: Services160.94159.34142.64186.90224.44244.52258.45266.94252.58258.04
Revenue: Products279.18328.73395.40428.74332.80384.58429.22379.13380.38408.12
Total Revenues440.12488.07538.03615.64557.24629.09687.66646.07632.97666.16
Cost of sales: Products175.86203.26237.39245.17227.68229.82229.79203.53195.43243.64
Cost of sales: Services100.0888.3986.41106.69106.18121.23133.47137.70127.79130.72
Gross Profit164.18196.42214.23263.78223.38278.04324.39304.84309.75291.81
Impairment of goodwill and other intangible assets--302.79----48.30--------537.18
Research and development86.4889.4787.0769.1574.1480.7995.3094.6388.4092.77
Selling, general and administrative210.13210.17244.18227.70219.90254.36272.29264.19259.78303.78
Asset impairment charges(144.97)------------------
Severance and other Restructuring cost--------------------
Total Operating Expenses441.58602.43331.25296.85342.34335.15367.59358.81348.17933.73
Operating Income (Loss)(277.40)(406.00)(117.02)(33.07)(118.96)(57.10)(43.19)(53.97)(38.42)(641.92)
Interest expense (income) and other2.56(43.69)3.79(352.61)24.458.000.043.551.3913.03
Interest income7.30------------------
Foreign exchange gain (loss), net2.45------------------
Gain on arbitration settlement--------------------
Other income, net20.21------------------
Income (loss) before income taxes(250.00)(362.31)(120.81)319.54(143.41)(65.10)(43.23)(57.52)(39.81)(654.95)
Current- U.S. Federal0.020.140.12(8.68)1.29--(5.88)(0.08)(2.11)10.75
Current- Foreign2.821.695.046.865.65--10.6212.718.100.93
Current: State0.30(0.05)(0.50)2.100.45--0.29--0.030.17
Provision (benefit) for income taxes2.19(0.64)2.14(2.51)6.184.532.047.80(0.55)8.97
Deferred: State------------0.000.74--(0.23)
Deferred: Foreign(0.95)(2.41)(2.52)(2.80)(1.27)--(2.67)(6.66)(5.32)2.60
Deferred- U.S. Federal----0.00--0.07--(0.32)0.00(1.25)(5.25)
Foreign--------------------
Domestic--------------------
(Loss) on equity method investment(3.40)(1.28)----------------
Net income (loss) before cumulative effect of changes in accounting principles--------------------
Cumulative effect on expensing legal fees as incurred--------------------
Change in amortization method for patents and license costs--------------------
Consolidated Net Income (loss)(255.59)(362.95)(122.95)322.05(149.59)(69.63)(45.26)(65.32)(39.27)(663.93)
Less- Net income attributable to noncontrolling interest--(0.27)(0.24)----0.250.240.87(0.85)(8.43)
Redeemable non-controlling interest redemption value in excess of carrying value--0.480.60--------------
Preferred stock dividends and accretion of unamortized issuance costs--------------------
Net Income (loss) Available to Common Shareholders(255.59)(363.17)(123.31)322.05(149.59)(69.88)(45.51)(66.19)(38.42)(655.49)
Income (loss) per share before cumulative effect of changes in accounting principles--------------------
Cumulative effect on prior years: Expensing legal fees as incurred per share--------------------
Cumulative effect on prior years: Change in amortization method for patents and license costs--------------------
Net Earnings Per Share (Basic)(1.94)(2.79)(0.96)2.62(1.27)(0.61)(0.41)(0.59)(0.35)(5.85)
Net Earnings Per Share (Diluted)(1.94)(2.79)(0.96)2.55(1.27)(0.61)(0.41)(0.59)(0.35)(5.85)
Weighted Average Shares Outstanding (Basic)131.86129.94127.82122.87117.58113.81112.33111.55111.19111.97
Weighted Average Shares Outstanding (Diluted)131.86129.94127.82126.33117.58113.81112.33111.55111.19111.97