3D SYSTEMS CORPORATION
Income Statement
| Line Item | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $691.5M | $646.1M | $633.0M | $666.2M | $653.7M | $513.4M | $353.6M | $230.4M |
| Cost of Revenue | $367.2M | $341.2M | $323.2M | $374.4M | $336.2M | $245.8M | $172.4M | $121.4M |
| Gross Profit | $324.4M | $304.8M | $309.8M | $291.8M | $317.4M | $267.6M | $181.2M | $109.0M |
| Gross Margin | 46.9% | 47.2% | 48.9% | 43.8% | 48.6% | 52.1% | 51.2% | 47.3% |
| Operating Expenses | ||||||||
| Research & Development | $95.3M | $94.6M | $88.4M | $92.8M | $75.4M | $43.5M | $23.2M | $14.3M |
| SG&A Expense | $272.3M | $264.2M | $259.8M | $303.8M | $215.7M | $143.2M | $97.4M | $59.8M |
| Operating Income | $-43.2M | $-54.0M | $-38.4M | $-641.9M | $26.3M | $80.9M | $60.6M | $34.9M |
| Operating Margin | -6.2% | -8.4% | -6.1% | -96.4% | 4.0% | 15.8% | 17.1% | 15.1% |
| Interest Expense | $1.2M | $919.0K | $1.3M | $2.0M | $1.2M | $3.4M | $12.5M | $2.1M |
| Pretax Income | $-43.2M | $-57.5M | $-39.8M | $-655.0M | $17.4M | $64.0M | $43.3M | $32.4M |
| Income Tax Expense | $2.0M | $7.8M | $-547.0K | $9.0M | $5.4M | $19.9M | $4.3M | $-3.0M |
| Net Income | $-45.5M | $-66.2M | $-38.4M | $-655.5M | $11.6M | $44.1M | $38.9M | $35.4M |
| Net Margin | -6.6% | -10.2% | -6.1% | -98.4% | 1.8% | 8.6% | 11.0% | 15.4% |
| EPS (Basic) | $-0.41 | $-0.59 | $-0.35 | $-5.85 | $0.11 | $0.45 | $0.72 | $0.71 |
| EPS (Diluted) | $-0.41 | $-0.59 | $-0.35 | $-5.85 | $0.11 | $0.45 | $0.71 | $0.70 |
| Shares Outstanding (Basic) | 112.3M | 111.6M | 111.2M | 112.0M | 108.0M | 98.4M | 80.8M | 74.6M |
| Shares Outstanding (Diluted) | 112.3M | 111.6M | 111.2M | 112.0M | 108.0M | 98.4M | 81.7M | 76.1M |
| Dividends Per Share | — | — | — | — | — | — | — | — |