3D Systems Corp
NYSE:DDD
Income Statement
Earnings Waterfall
3D Systems Corp
Revenue
|
505.9m
USD
|
Cost of Revenue
|
-298.8m
USD
|
Gross Profit
|
207.1m
USD
|
Operating Expenses
|
-300.2m
USD
|
Operating Income
|
-93.1m
USD
|
Other Expenses
|
-3m
USD
|
Net Income
|
-96.1m
USD
|
Income Statement
3D Systems Corp
Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
460
N/A
|
513
+12%
|
559
+9%
|
590
+5%
|
621
+5%
|
654
+5%
|
667
+2%
|
686
+3%
|
670
-2%
|
666
-1%
|
658
-1%
|
646
-2%
|
651
+1%
|
633
-3%
|
637
+1%
|
638
+0%
|
635
-1%
|
646
+2%
|
656
+1%
|
673
+3%
|
684
+2%
|
692
+1%
|
678
-2%
|
658
-3%
|
649
-1%
|
636
-2%
|
620
-3%
|
576
-7%
|
556
-3%
|
557
+0%
|
570
+2%
|
620
+9%
|
640
+3%
|
616
-4%
|
603
-2%
|
580
-4%
|
556
-4%
|
538
-3%
|
526
-2%
|
514
-2%
|
506
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(220)
|
(246)
|
(270)
|
(290)
|
(313)
|
(336)
|
(346)
|
(355)
|
(349)
|
(374)
|
(368)
|
(356)
|
(363)
|
(323)
|
(324)
|
(325)
|
(332)
|
(341)
|
(353)
|
(365)
|
(357)
|
(367)
|
(365)
|
(359)
|
(360)
|
(356)
|
(348)
|
(342)
|
(331)
|
(334)
|
(340)
|
(356)
|
(370)
|
(352)
|
(349)
|
(343)
|
(330)
|
(324)
|
(319)
|
(310)
|
(299)
|
|
Gross Profit |
240
N/A
|
268
+12%
|
290
+8%
|
299
+3%
|
308
+3%
|
317
+3%
|
321
+1%
|
330
+3%
|
321
-3%
|
292
-9%
|
290
-1%
|
289
0%
|
287
-1%
|
310
+8%
|
312
+1%
|
313
+0%
|
302
-3%
|
305
+1%
|
303
-1%
|
308
+2%
|
327
+6%
|
324
-1%
|
312
-4%
|
299
-4%
|
289
-4%
|
281
-3%
|
272
-3%
|
234
-14%
|
225
-4%
|
223
-1%
|
230
+3%
|
264
+15%
|
270
+2%
|
264
-2%
|
253
-4%
|
237
-6%
|
226
-5%
|
214
-5%
|
208
-3%
|
204
-1%
|
207
+1%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(159)
|
(187)
|
(217)
|
(239)
|
(268)
|
(291)
|
(322)
|
(359)
|
(393)
|
(397)
|
(932)
|
(910)
|
(896)
|
(348)
|
(343)
|
(347)
|
(347)
|
(359)
|
(365)
|
(371)
|
(369)
|
(368)
|
(359)
|
(358)
|
(348)
|
(338)
|
(326)
|
(303)
|
(301)
|
(294)
|
(333)
|
(343)
|
(298)
|
(296)
|
(308)
|
(312)
|
(317)
|
(330)
|
(335)
|
(331)
|
(300)
|
|
Selling, General & Administrative |
(124)
|
(143)
|
(163)
|
(177)
|
(198)
|
(216)
|
(241)
|
(271)
|
(300)
|
(304)
|
(303)
|
(287)
|
(269)
|
(260)
|
(252)
|
(252)
|
(254)
|
(264)
|
(267)
|
(275)
|
(275)
|
(272)
|
(268)
|
(269)
|
(261)
|
(254)
|
(245)
|
(226)
|
(227)
|
(220)
|
(213)
|
(223)
|
(230)
|
(227)
|
(234)
|
(235)
|
(235)
|
(243)
|
(245)
|
(242)
|
(210)
|
|
Research & Development |
(35)
|
(44)
|
(54)
|
(62)
|
(69)
|
(75)
|
(80)
|
(88)
|
(93)
|
(93)
|
(91)
|
(86)
|
(90)
|
(88)
|
(91)
|
(95)
|
(93)
|
(95)
|
(98)
|
(96)
|
(95)
|
(95)
|
(91)
|
(89)
|
(87)
|
(83)
|
(81)
|
(77)
|
(75)
|
(74)
|
(72)
|
(72)
|
(69)
|
(69)
|
(74)
|
(77)
|
(82)
|
(87)
|
(88)
|
(90)
|
(91)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(537)
|
(537)
|
(537)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
(48)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
81
N/A
|
81
+0%
|
73
-10%
|
61
-17%
|
40
-34%
|
26
-34%
|
(1)
N/A
|
(29)
-4 029%
|
(72)
-148%
|
(105)
-46%
|
(641)
-512%
|
(621)
+3%
|
(608)
+2%
|
(38)
+94%
|
(31)
+20%
|
(34)
-10%
|
(44)
-30%
|
(54)
-22%
|
(62)
-16%
|
(63)
-1%
|
(42)
+34%
|
(43)
-3%
|
(47)
-9%
|
(59)
-24%
|
(59)
-2%
|
(57)
+4%
|
(54)
+5%
|
(69)
-27%
|
(76)
-11%
|
(71)
+7%
|
(103)
-45%
|
(79)
+23%
|
(29)
+64%
|
(32)
-13%
|
(54)
-68%
|
(75)
-37%
|
(91)
-22%
|
(115)
-27%
|
(127)
-10%
|
(127)
+0%
|
(93)
+27%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
(2)
|
0
|
(2)
|
(6)
|
(1)
|
(11)
|
(9)
|
(7)
|
(5)
|
(10)
|
(10)
|
(10)
|
(0)
|
(1)
|
(1)
|
0
|
(1)
|
(1)
|
(1)
|
1
|
(0)
|
1
|
(2)
|
(5)
|
(6)
|
(5)
|
(7)
|
(6)
|
(9)
|
(7)
|
(4)
|
(3)
|
(0)
|
(4)
|
(3)
|
(2)
|
2
|
8
|
10
|
12
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(537)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(48)
|
(48)
|
0
|
0
|
0
|
(1)
|
0
|
(2)
|
(2)
|
(5)
|
0
|
0
|
(14)
|
|
Total Other Income |
(23)
|
(15)
|
(8)
|
(5)
|
(2)
|
(8)
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(0)
|
(3)
|
(4)
|
(4)
|
(4)
|
0
|
(1)
|
(2)
|
(3)
|
(3)
|
(4)
|
(2)
|
(3)
|
(16)
|
24
|
23
|
340
|
353
|
315
|
315
|
(6)
|
(3)
|
(5)
|
(5)
|
(0)
|
|
Pre-Tax Income |
57
N/A
|
64
+12%
|
65
+2%
|
54
-17%
|
32
-40%
|
17
-46%
|
(11)
N/A
|
(38)
-241%
|
(78)
-106%
|
(655)
-738%
|
(651)
+1%
|
(631)
+3%
|
(619)
+2%
|
(40)
+94%
|
(32)
+20%
|
(34)
-8%
|
(44)
-29%
|
(58)
-30%
|
(68)
-18%
|
(68)
0%
|
(44)
+35%
|
(43)
+2%
|
(47)
-8%
|
(63)
-34%
|
(67)
-8%
|
(65)
+3%
|
(63)
+3%
|
(78)
-23%
|
(133)
-71%
|
(143)
-8%
|
(86)
+40%
|
(60)
+30%
|
309
N/A
|
320
+3%
|
257
-19%
|
236
-8%
|
(100)
N/A
|
(121)
-21%
|
(125)
-3%
|
(122)
+3%
|
(95)
+22%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(13)
|
(20)
|
(22)
|
(18)
|
(11)
|
(5)
|
5
|
16
|
20
|
(9)
|
(17)
|
(29)
|
(30)
|
1
|
1
|
0
|
(6)
|
(8)
|
(9)
|
(9)
|
(7)
|
(2)
|
(2)
|
(1)
|
(2)
|
(5)
|
(1)
|
(0)
|
(1)
|
(6)
|
0
|
2
|
(1)
|
3
|
(7)
|
(9)
|
(4)
|
(2)
|
(1)
|
0
|
0
|
|
Income from Continuing Operations |
44
|
44
|
43
|
36
|
22
|
12
|
(6)
|
(22)
|
(58)
|
(664)
|
(669)
|
(660)
|
(649)
|
(39)
|
(31)
|
(34)
|
(50)
|
(65)
|
(76)
|
(77)
|
(51)
|
(45)
|
(49)
|
(64)
|
(69)
|
(70)
|
(64)
|
(78)
|
(135)
|
(150)
|
(86)
|
(57)
|
309
|
322
|
250
|
227
|
(104)
|
(123)
|
(126)
|
(121)
|
(95)
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
8
|
8
|
9
|
9
|
1
|
1
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
|
Net Income (Common) |
44
N/A
|
44
+1%
|
43
-2%
|
36
-17%
|
21
-41%
|
12
-46%
|
(6)
N/A
|
(22)
-247%
|
(58)
-159%
|
(656)
-1 040%
|
(660)
-1%
|
(651)
+1%
|
(640)
+2%
|
(38)
+94%
|
(31)
+20%
|
(34)
-12%
|
(51)
-48%
|
(66)
-30%
|
(77)
-17%
|
(78)
-1%
|
(52)
+34%
|
(46)
+12%
|
(49)
-8%
|
(64)
-31%
|
(69)
-8%
|
(70)
-1%
|
(64)
+8%
|
(78)
-22%
|
(135)
-72%
|
(150)
-11%
|
(86)
+43%
|
(57)
+33%
|
309
N/A
|
322
+4%
|
250
-22%
|
227
-9%
|
(104)
N/A
|
(123)
-19%
|
(126)
-2%
|
(122)
+3%
|
(96)
+21%
|
|
EPS (Diluted) |
0.42
N/A
|
0.45
+7%
|
0.43
-4%
|
0.35
-19%
|
0.21
-40%
|
0.11
-48%
|
-0.06
N/A
|
-0.2
-233%
|
-0.52
-160%
|
-5.85
-1 025%
|
-5.89
-1%
|
-5.85
+1%
|
-5.76
+2%
|
-0.35
+94%
|
-0.27
+23%
|
-0.31
-15%
|
-0.46
-48%
|
-0.59
-28%
|
-0.7
-19%
|
-0.7
N/A
|
-0.46
+34%
|
-0.41
+11%
|
-0.44
-7%
|
-0.57
-30%
|
-0.62
-9%
|
-0.61
+2%
|
-0.57
+7%
|
-0.69
-21%
|
-1.15
-67%
|
-1.27
-10%
|
-0.68
+46%
|
-0.46
+32%
|
2.46
N/A
|
2.55
+4%
|
1.97
-23%
|
1.77
-10%
|
-0.82
N/A
|
-0.96
-17%
|
-0.99
-3%
|
-0.95
+4%
|
-0.74
+22%
|