Proto Labs, Inc. — Income Charts
2 years 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
$533M
Cost of Revenue
$296M
Gross Profit
$237M
R&D
$43M
D&A
$34M
Operating Income
$25M
EBITDA
$59M
Other Income/Expense
$6M
Pretax Income
$31M
Tax Provision
$10M
Net Income
$21M
Gross Margin
44.5%
Operating Margin
4.7%
Net Margin
4.0%
Effective Tax Rate
31.6%
Deferred Tax Assets
$20M
Deferred Tax Liabilities
$17M
DTA Valuation Allowance
$22M
Tax Credit Carryforwards
$3M
NOL Carryforwards
$23M
ETR (Continuing Operations)
31.6%
ETR Federal Statutory
21.0%
ETR State + Local (pp)
2.8%
ETR Foreign Differential (pp)
-3.7%
Operating Lease Cost
$2M
Revenue YoY Variation
6.4%
Income YoY Variation
26.1%