3D Systems Corporation (DDD) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 95.54M | 106.28M | 91.25M | 94.84M | 94.54M | 111.02M | 112.94M | 113.25M | 102.91M | 114.85M | 123.79M | 128.19M | 121.24M | 132.73M | 132.25M | 140.04M | 133M | 150.87M | 156.1M | 162.56M |
| Revenue Growth % | 1.06% | -4.28% | -19.21% | -16.26% | -8.13% | -3.33% | -8.77% | -11.66% | -15.12% | -13.47% | -6.4% | -8.46% | -8.85% | -12.02% | -15.27% | -13.85% | -8.98% | -12.62% | 14.63% | 44.14% |
| Cost of Goods Sold | 61.7M | 74.09M | 61.82M | 58.69M | 61.85M | 76.58M | 71.23M | 66.15M | 61.98M | 70.89M | 68.44M | 78.18M | 74.14M | 78.1M | 79.58M | 86.91M | 79.21M | 84.65M | 91.78M | 93.55M |
| COGS % of Revenue | 64.58% | 69.72% | 67.75% | 61.88% | 65.42% | 68.98% | 63.07% | 58.41% | 60.23% | 61.73% | 55.29% | 60.98% | 61.15% | 58.84% | 60.17% | 62.06% | 59.55% | 56.11% | 58.8% | 57.55% |
| Gross Profit | 33.84M | 32.19M | 29.43M | 36.15M | 32.69M | 34.45M | 41.71M | 47.1M | 40.92M | 43.96M | 55.35M | 50.02M | 47.1M | 54.63M | 52.67M | 53.14M | 53.8M | 66.22M | 64.31M | 69M |
| Gross Margin % | 35.42% | 30.28% | 32.25% | 38.12% | 34.58% | 31.02% | 36.93% | 41.59% | 39.77% | 38.27% | 44.71% | 39.02% | 38.85% | 41.16% | 39.83% | 37.94% | 40.45% | 43.89% | 41.2% | 42.45% |
| Gross Profit Growth % | 3.53% | -6.56% | -29.44% | -23.25% | -20.12% | -21.64% | -24.64% | -5.83% | -13.11% | -19.54% | 5.09% | -5.88% | -12.45% | -17.5% | -18.11% | -22.99% | -16.26% | -8.6% | 9.7% | 96.22% |
| Operating Expenses | 40.24M | 53.64M | 49.33M | 51.5M | 69.45M | 64.81M | 222.47M | 73.51M | 80.78M | 371.25M | 68.93M | 81.75M | 80.49M | 82.67M | 86.38M | 85.18M | 77.03M | 70.06M | 81.52M | 79.06M |
| OpEx % of Revenue | 42.12% | 50.47% | 54.06% | 54.3% | 73.46% | 58.38% | 196.98% | 64.91% | 78.5% | 323.26% | 55.69% | 63.77% | 66.39% | 62.29% | 65.31% | 60.82% | 57.91% | 46.44% | 52.23% | 48.64% |
| Selling, General & Admin | 30.76M | 41.84M | 33.31M | 30.52M | 49.21M | 43.36M | 57.97M | 50.62M | 57.29M | 59.55M | 33.35M | 58.98M | 58.28M | 58.78M | 65.58M | 64.4M | 55.41M | 50.9M | 65.74M | 61.46M |
| SG&A % of Revenue | 32.2% | 39.37% | 36.5% | 32.18% | 52.05% | 39.05% | 51.33% | 44.7% | 55.67% | 51.85% | 26.94% | 46.01% | 48.08% | 44.29% | 49.59% | 45.99% | 41.67% | 33.74% | 42.11% | 37.81% |
| Research & Development | 9.48M | 11.79M | 16.02M | 17.36M | 19.68M | 20.22M | 20.76M | 22.02M | 23.48M | 22.51M | 21.98M | 22.76M | 22.21M | 23.89M | 20.8M | 20.77M | 21.61M | 19.16M | 15.79M | 17.6M |
| R&D % of Revenue | 9.92% | 11.1% | 17.56% | 18.31% | 20.82% | 18.21% | 18.39% | 19.44% | 22.82% | 19.6% | 17.76% | 17.76% | 18.32% | 18% | 15.72% | 14.83% | 16.25% | 12.7% | 10.11% | 10.83% |
| Other Operating Expenses | 0 | 0 | 0 | 1000K | 558K | 1000K | 1000K | 873K | 18K | 1000K | 1000K | 83K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Income | -6.39M | -21.45M | -19.9M | -15.35M | -36.76M | -30.37M | -180.76M | -26.41M | -39.86M | -327.3M | -13.58M | -31.73M | -33.4M | -28.04M | -33.7M | -32.04M | -23.23M | -3.84M | -17.21M | -10.06M |
| Operating Margin % | -6.69% | -20.18% | -21.81% | -16.19% | -38.89% | -27.35% | -160.05% | -23.32% | -38.74% | -284.98% | -10.97% | -24.75% | -27.55% | -21.13% | -25.49% | -22.88% | -17.47% | -2.55% | -11.02% | -6.19% |
| Operating Income Growth % | 82.61% | 29.36% | 88.99% | 41.88% | 7.77% | 90.72% | -1230.67% | 16.76% | -19.36% | -1067.08% | 59.7% | 0.96% | -43.75% | -629.93% | -95.87% | -218.47% | -1085.91% | -625.58% | 74.55% | 70.3% |
| EBITDA | -1.26M | -16.22M | -14.53M | -10.15M | -31.05M | -25.89M | -166.69M | -18.91M | -32.59M | -318.3M | -4.97M | -22.51M | -24.18M | -17.62M | -23.64M | -22.99M | -14.09M | 4.49M | -8.81M | -1.27M |
| EBITDA Margin % | -1.32% | -15.26% | -15.92% | -10.71% | -32.84% | -23.32% | -147.59% | -16.7% | -31.67% | -277.15% | -4.02% | -17.56% | -19.94% | -13.28% | -17.87% | -16.41% | -10.59% | 2.98% | -5.64% | -0.78% |
| EBITDA Growth % | 95.94% | 37.36% | 91.28% | 46.3% | 4.72% | 91.86% | -3252.63% | 15.97% | -34.8% | -1706.24% | 78.97% | 2.09% | -71.64% | -492.56% | -168.44% | -1707.15% | -297.19% | -57.23% | 84.23% | 94.35% |
| D&A (Non-Cash Add-back) | 5.13M | 5.23M | 5.37M | 5.2M | 5.71M | 4.47M | 14.06M | 7.5M | 7.27M | 9M | 8.61M | 9.22M | 9.22M | 10.42M | 10.07M | 9.05M | 9.15M | 8.33M | 8.4M | 8.79M |
| EBIT | -6.39M | -21.45M | -17.43M | 117.48M | -34.83M | -27.14M | -181.22M | -25.3M | -13.77M | -293.9M | -10.05M | -27.58M | -28.78M | -28.04M | -32.44M | -31.42M | -25.29M | -4.96M | -17.21M | -10.13M |
| Net Interest Income | -1.58M | -1.46M | -1.14M | 1.02M | 372K | 882K | 944K | 828K | 2.08M | 3.09M | 4.91M | 4.4M | 3.81M | 2.52M | -2.74M | 1.54M | -65K | -672K | 19K | -244K |
| Interest Income | 584K | 502K | 784K | 1.72M | 953K | 1.5M | 1.55M | 1.45M | 2.8M | 3.09M | 5.84M | 5.34M | 4.55M | 2.52M | 2.03M | 1.82M | 165K | 0 | 19K | 0 |
| Interest Expense | 2.16M | 1.96M | 1.92M | 697K | 581K | 620K | 606K | 624K | 714K | 0 | 932K | 939K | 741K | 0 | 4.77M | 285K | 230K | 672K | 0 | 244K |
| Other Income/Expense | 3.29M | 7.75M | -782K | 130.8M | 448K | 1.6M | -2.32M | -413K | 25.13M | 33.47M | 2M | 3.07M | 3.88M | 1.67M | -3.5M | 329K | -2.28M | -1.79M | 315.86M | -316K |
| Pretax Income | -3.1M | -13.7M | -20.68M | 115.45M | -36.31M | -28.77M | -183.08M | -26.82M | -14.73M | -293.83M | -11.59M | -28.66M | -29.52M | -26.38M | -37.21M | -31.71M | -25.52M | -5.63M | 298.65M | -10.38M |
| Pretax Margin % | -3.24% | -12.89% | -22.67% | 121.74% | -38.41% | -25.91% | -162.1% | -23.69% | -14.31% | -255.84% | -9.36% | -22.35% | -24.35% | -19.87% | -28.13% | -22.64% | -19.18% | -3.73% | 191.33% | -6.38% |
| Income Tax | 1.48M | 5.81M | -2.63M | 11.02M | 671K | 4.69M | -4.34M | 476K | 1.37M | -1.04M | 174K | 222K | 8K | -771K | 338K | 1.29M | 1.28M | 571K | 6M | -744K |
| Effective Tax Rate % | -47.84% | -42.42% | 12.72% | 9.54% | -1.85% | -16.3% | 2.37% | -1.77% | -9.31% | 0.36% | -1.5% | -0.77% | -0.03% | 2.92% | -0.91% | -4.07% | -5.03% | -10.14% | 2.01% | 7.17% |
| Net Income | -4.42M | -19.51M | -18.05M | 104.44M | -36.99M | -33.71M | -178.63M | -27.26M | -16M | -292.67M | -11.7M | -28.89M | -29.42M | -25.55M | -37.4M | -32.96M | -26.8M | -6.2M | 292.66M | -9.63M |
| Net Margin % | -4.63% | -18.36% | -19.78% | 110.12% | -39.12% | -30.36% | -158.16% | -24.07% | -15.55% | -254.83% | -9.45% | -22.54% | -24.27% | -19.25% | -28.28% | -23.54% | -20.15% | -4.11% | 187.48% | -5.93% |
| Net Income Growth % | 88.04% | 42.11% | 89.89% | 483.14% | -131.15% | 88.48% | -1426.2% | 5.67% | 45.61% | -1045.34% | 68.7% | 12.34% | -9.78% | -312.15% | -112.78% | -242.2% | -159.25% | 68.73% | 501.51% | 74.62% |
| Net Income (Continuing) | -4.58M | -19.51M | -18.05M | 104.44M | -36.99M | -33.45M | -178.74M | -27.3M | -16.1M | -292.78M | -11.76M | -28.88M | -29.53M | -25.61M | -37.55M | -33M | -26.8M | -6.2M | 292.66M | -9.63M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 2.19M | 2.19M | 2.19M | 2.03M | 1.96M | 2.09M | 2.02M | 1.97M | 2.01M | 1.93M | 1.95M | 1.76M | 1.76M | 1.65M | 2.15M | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.03 | -0.15 | -0.14 | 0.57 | -0.28 | -0.25 | -1.35 | -0.21 | -0.12 | -2.30 | -0.09 | -0.22 | -0.23 | -0.20 | -0.30 | -0.26 | -0.21 | -0.05 | 2.34 | -0.08 |
| EPS Growth % | 89.29% | 40% | 89.63% | 371.43% | -133.33% | 89.13% | -1403.34% | 4.55% | 47.83% | -1050% | 70.07% | 15.38% | -9.52% | -300% | -112.82% | -225% | -158.33% | 68.75% | 483.61% | 75.76% |
| EPS (Basic) | -0.03 | -0.15 | -0.14 | 0.79 | -0.28 | -0.25 | -1.35 | -0.21 | -0.12 | -2.30 | -0.09 | -0.22 | -0.23 | -0.20 | -0.30 | -0.26 | -0.21 | -0.05 | 2.39 | -0.08 |
| Diluted Shares Outstanding | 143.26M | 125.99M | 125.27M | 128.87M | 132.46M | 132.58M | 132.24M | 131.8M | 130.82M | 130.61M | 130.26M | 129.91M | 129.16M | 128.83M | 127.99M | 127.7M | 126.73M | 127.88M | 125.29M | 122.15M |
| Basic Shares Outstanding | 143.26M | 125.99M | 125.27M | 132.28M | 132.46M | 132.58M | 132.24M | 131.8M | 130.82M | 130.61M | 130.26M | 129.91M | 129.16M | 128.83M | 127.99M | 127.7M | 126.73M | 124.87M | 122.66M | 122.15M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |