Desktop Metal Inc
NYSE:DM
Income Statement
Earnings Waterfall
Desktop Metal Inc
Revenue
|
189.7m
USD
|
Cost of Revenue
|
-199.8m
USD
|
Gross Profit
|
-10.1m
USD
|
Operating Expenses
|
-185.5m
USD
|
Operating Income
|
-195.6m
USD
|
Other Expenses
|
-127.7m
USD
|
Net Income
|
-323.3m
USD
|
Income Statement
Desktop Metal Inc
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 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
17
N/A
|
28
+68%
|
47
+68%
|
72
+54%
|
112
+56%
|
145
+29%
|
184
+27%
|
205
+12%
|
209
+2%
|
207
-1%
|
202
-2%
|
198
-2%
|
190
-4%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
(32)
|
(43)
|
(60)
|
(82)
|
(94)
|
(127)
|
(160)
|
(186)
|
(194)
|
(192)
|
(190)
|
(183)
|
(200)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
(15)
N/A
|
(16)
-4%
|
(13)
+15%
|
(9)
+30%
|
18
N/A
|
18
-4%
|
24
+34%
|
19
-18%
|
15
-22%
|
15
0%
|
13
-15%
|
15
+18%
|
(10)
N/A
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(2)
|
(2)
|
(2)
|
(5)
|
(77)
|
(102)
|
(148)
|
(207)
|
(196)
|
(235)
|
(258)
|
(252)
|
(241)
|
(227)
|
(204)
|
(192)
|
(186)
|
|
Selling, General & Administrative |
0
|
0
|
0
|
0
|
(34)
|
(48)
|
(69)
|
(96)
|
(95)
|
(124)
|
(139)
|
(142)
|
(131)
|
(119)
|
(106)
|
(96)
|
(89)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(43)
|
(54)
|
(80)
|
(115)
|
(92)
|
(107)
|
(112)
|
(99)
|
(95)
|
(93)
|
(83)
|
(81)
|
(83)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(4)
|
(8)
|
(11)
|
(15)
|
(15)
|
(14)
|
(15)
|
(14)
|
|
Other Operating Expenses |
(2)
|
(2)
|
(2)
|
(5)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(2)
N/A
|
(2)
-12%
|
(2)
-3%
|
(5)
-115%
|
(92)
-1 847%
|
(117)
-27%
|
(161)
-37%
|
(216)
-34%
|
(178)
+18%
|
(217)
-22%
|
(235)
-8%
|
(233)
+1%
|
(226)
+3%
|
(212)
+6%
|
(191)
+10%
|
(177)
+7%
|
(196)
-11%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
5
|
6
|
4
|
3
|
1
|
0
|
0
|
(4)
|
(12)
|
(14)
|
(20)
|
(18)
|
(10)
|
(9)
|
(5)
|
(4)
|
(3)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
(5)
|
(8)
|
(14)
|
(24)
|
(23)
|
(250)
|
(246)
|
(506)
|
(503)
|
(280)
|
(281)
|
(128)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
56
|
(0)
|
0
|
(0)
|
(57)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
4
N/A
|
4
+9%
|
2
-47%
|
(2)
N/A
|
(35)
-1 583%
|
(122)
-249%
|
(170)
-39%
|
(234)
-38%
|
(270)
-15%
|
(254)
+6%
|
(505)
-99%
|
(498)
+1%
|
(742)
-49%
|
(724)
+2%
|
(475)
+34%
|
(462)
+3%
|
(326)
+29%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
(1)
|
(1)
|
(0)
|
(0)
|
1
|
29
|
33
|
34
|
30
|
3
|
(0)
|
(1)
|
2
|
1
|
(0)
|
1
|
3
|
|
Income from Continuing Operations |
3
|
3
|
2
|
(2)
|
(34)
|
(93)
|
(136)
|
(200)
|
(240)
|
(251)
|
(505)
|
(499)
|
(740)
|
(723)
|
(475)
|
(461)
|
(323)
|
|
Net Income (Common) |
3
N/A
|
3
+11%
|
2
-48%
|
(2)
N/A
|
(34)
-1 432%
|
(93)
-175%
|
(136)
-46%
|
(200)
-47%
|
(240)
-20%
|
(251)
-5%
|
(505)
-101%
|
(499)
+1%
|
(740)
-48%
|
(723)
+2%
|
(475)
+34%
|
(461)
+3%
|
(323)
+30%
|
|
EPS (Diluted) |
0.07
N/A
|
0.08
+14%
|
0.05
-38%
|
-0.05
N/A
|
-0.22
-340%
|
-0.39
-77%
|
-0.53
-36%
|
-0.76
-43%
|
-0.92
-21%
|
-0.8
+13%
|
-1.61
-101%
|
-1.57
+2%
|
-2.35
-50%
|
-2.28
+3%
|
-1.48
+35%
|
-1.43
+3%
|
-1
+30%
|