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Income Statement
Balance Sheet
Cash Flow Statement
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Common Size IS
Op Efficiency
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Desktop Metal, Inc. (TRNE.U)

Income Statement

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19Dec-31-18
   10-K10-K10-K10-K/AS-1/A
Revenues:  
    Products  190.2106.013.7  
    EMEA  55.124.17.89.0 
    Revenue recognized at a point in time  190.2106.013.722.80.8
    Product     22.80.8
Total revenues  209.0112.416.526.41.0
            Revenue growth   [+]86.0%582.5%-37.7%2457.0% 
Cost of goods sold  194.094.131.550.85.5
Gross profit  15.118.3-15.0-24.4-4.4
            Gross margin  7.2%16.3%-91.4%-92.1%-428.8%
Selling, general and administrative   [+]151.2126.033.930.059.6
Research and development  96.968.143.154.759.6
Other operating expenses   25.6   
EBITDA   [+]-182.2-176.6-83.5-101.0-119.4
            EBITDA margin  -87.2%-157.1%-506.8%-381.9%-11548.3%
Depreciation  12.17.37.78.14.2
EBITA  -194.3-183.9-91.2-109.0-123.6
            EBITA margin  -93.0%-163.6%-553.5%-412.4%-11954.8%
Amortization of intangibles  38.717.50.9  
EBIT   [+]-233.0-201.5-92.1-109.0-123.6
            EBIT margin  -111.5%-179.2%-558.9%-412.4%-11954.8%
Non-recurring items   [+]498.8    
Interest expense  1.70.10.30.50.3
Other income (expense), net   [+]-8.3-68.457.46.02.5
Pre-tax income  -741.8-270.0-35.0-103.6-121.3
Income taxes  -1.5-29.7-0.90.00.0
            Tax rate  0.2%11.0%2.7%0.0%0.0%
Net income  -740.3-240.3-34.0-103.6-121.3
            Net margin  -354.2%-213.8%-206.5%-391.8%-11734.9%
   
Basic EPS   [+]($2.35)($0.92)($0.22)($0.69)($7.36)
Diluted EPS   [+]($2.35)($0.92)($0.22)($0.69)($7.36)
   
Shares outstanding (basic)   [+]314.8260.8157.9150.016.5
Shares outstanding (diluted)   [+]314.8260.8157.9150.016.5
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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