XML 15 R4.htm IDEA: XBRL DOCUMENT v3.22.2.2
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Revenue:        
Total revenue $ 132,253 $ 156,096 $ 405,299 $ 464,769
Cost of sales:        
Total cost of sales 79,583 91,781 245,696 267,209
Gross profit 52,670 64,315 159,603 197,560
Operating expenses:        
Selling, general and administrative 65,579 65,737 185,398 176,800
Research and development 20,796 15,786 63,180 49,987
Total operating expenses 86,375 81,523 248,578 226,787
Loss from operations (33,705) (17,208) (88,975) (29,227)
Interest and other income (expense), net (3,502) 315,859 (5,456) 354,396
(Loss) income before income taxes (37,207) 298,651 (94,431) 325,169
(Provision) benefit for income taxes (338) (5,995) (2,911) 3,083
Net (loss) income before redeemable non-controlling interest (37,545) 292,656 (97,342) 328,252
Less: net (loss) attributable to redeemable non-controlling interest (147) 0 (184) 0
Net (loss) income attributable to 3D Systems Corporation $ (37,398) $ 292,656 $ (97,158) $ 328,252
Net (loss) income per common share:        
Basic (in dollars per share) $ (0.30) $ 2.39 $ (0.77) $ 2.69
Diluted (in dollars per share) $ (0.30) $ 2.34 $ (0.77) $ 2.63
Weighted average shares outstanding:        
Basic (in shares) 127,991 122,663 127,478 122,178
Diluted (in shares) 127,991 125,289 127,478 124,839
Products        
Revenue:        
Total revenue $ 96,337 $ 108,884 $ 300,662 $ 311,170
Cost of sales:        
Total cost of sales 58,042 64,252 181,845 180,251
Services        
Revenue:        
Total revenue 35,916 47,212 104,637 153,599
Cost of sales:        
Total cost of sales $ 21,541 $ 27,529 $ 63,851 $ 86,958