Balanced and Resilient Revenue Profile
28
Unaudited Reconciliations of GAAP to Non-GAAP measures
For the year ended December 31, 2021
(in millions, except per share data)
2021
Amortization,
2021
Legal, acquisition
GAAP
stock-based
compensation &
and divestiture -
related(2)
Cost optimization
plan
Product end of
life adjustment
Non-GAAP
other
Revenue
Gross Profit
Gross Profit Margin
Operating expenses
615.6 $
$
615.6
263.8
0.5
0.2
264.5
42.8%
43.0%
296.8
Operating income (loss)
(33.1)
(64.4)
64.9
(16.3)
(1.4)
214.7
16.3
1.5
0.2
49.8
Interest and other income
352.6
(353.8)
(1.3)
(expense), net
Net income (loss)
$
322.1 $
64.9 $
(331.9) $
1.5 $
0.2 $
Net income EPS - basic
$
2.6 $
0.5 $
(2.7) $
0.0 $
Net income EPS - diluted
2.5 $
0.5 $
(2.6) $
0.0 $
.
etes est
56.6
$
0.5
$
0.4
Weighted Average Shares - basic
Weighted Average Shares - diluted
122.9
126.3
©2022 3D Systems, Inc. | All Rights Reserved.
122.9
126.3View entire presentation