3D SYSTEMS CORPORATION — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↓-4.3% -$5M
$106M
Cost of Revenue↓-4.0% -$3M
$74M
Gross Profit↓-4.8% -$2M
$33M
R&D↓-40.8% -$8M
$12M
SG&A↓-1.5% -$653K
$43M
D&A↑+16.9% +$758K
$5M
Operating Income↑+88.2% +$159M
$-21M
EBITDA↑+16.9% +$758K
$5M
Interest Expense
$944K
Interest Income↓-66.6% -$1M
$502K
Other Income/Expense↑+170.2% +$3M
$1M
Pretax Income
$87M
Tax Provision↑+23.9% +$1M
$6M
Net Income↑+89.9% +$161M
$-18M
Gross Margin↓-0.2pts
30.8%
Operating Margin↑+136.7pts
-23.4%
Net Margin↑+138.4pts
-19.8%
Effective Tax Rate
6.7%
Deferred Tax Assets↑+565.9% +$1M
$1M
Deferred Tax Liabilities
$1M
DTA Valuation Allowance↑+1.3% +$2M
$161M
ETR (Continuing Operations)↑+30.8pts
30.0%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)
0.2%
ETR Foreign Differential (pp)
0.2%
Operating Lease Cost↓-8.1% -$616K
$7M
Pension Net Periodic Cost
—
Revenue YoY Variation↓-0.9pts
-4.3%
Income YoY Variation↑+1318.9pts
88.2%
Revenue QoQ Variation↑+18.2pts
16.5%
Income QoQ Variation↑+545.6pts
-38.8%