Balanced and Resilient Revenue Profile
27
Unaudited Reconciliations of GAAP to Non-GAAP measures
For the year ended December 31, 2020
(in millions, except per share data)
2020
Amortization,
2020
Legal, acquisition
stock-based
GAAP
and divestiture -
compensation &
other
Cost optimization
plan
related (1)
Impairment of
cost-method
investments
Product end of
life adjustment
Goodwill
impairment
Non-GAAP
Revenue
Gross Profit
Gross Profit Margin
$
557.2 $
$
$
$
$
$
$
557.2
223.4
0.4
0.4
2.2
10.9
237.2
40.1%
42.6%
Operating expenses
342.3
(33.0)
(4.1)
(20.0)
(48.3)
236.9
Operating income (loss)
(119.0)
33.4
4.5
22.3
10.9
48.3
0.3
Interest and other income
(24.4)
1.0
14.1
2.2
(7.2)
(expense), net
Net income (loss)
Net (loss) EPS-basic
Net (loss) EPS- diluted
SSS
$
(149.6) $
34.4 $
18.6 $
22.3 $
2.2 $
10.9
$
48.3 $
(13.1)
$
(1.3) $
0.3 $
0.2 $
0.2
$
0.0 $
0.1 $
0.4 $
(0.1)
$
(1.3) $
0.3 $
0.2 $
0.2 $
0.0 $
0.1
$
0.4 $
(0.1)
Weighted Average Shares - basic
Weighted Average Shares - diluted
117.6
117.6
117.6
117.6
©2022 3D Systems, Inc. | All Rights Reserved.View entire presentation