Overview Financials News + Filings Key Docs Charts Ownership Insiders
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| In millions, except per share items | Dec-31-20 | Dec-31-19 | Dec-31-18 | Dec-31-17 | Dec-31-16 | Dec-31-15 | Dec-31-14 | Dec-31-13 |
| | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K | 10-K |
| Revenues: |
| 3D Printing Machines | 31.5 | 27.2 | 36.4 | 30.0 | 21.0 | 15.5 | 22.8 | 24.9 |
| 3D Printed and Other Products, Materials and Services | 27.8 | 26.0 | 28.3 | 27.8 | 26.8 | 24.9 | 21.1 | 14.6 |
| Total revenues | 59.3 | 53.3 | 64.6 | 57.7 | 47.8 | 40.4 | 43.9 | 39.5 |
| Revenue growth [+] | 11.2% | -17.6% | 11.9% | 20.8% | 18.4% | -8.1% | 11.2% | 37.8% |
| 3D Printing Machines | 15.6% | -25.2% | 21.4% | 42.9% | 35.7% | -32.2% | -8.3% | 58.6% |
| 3D Printed and Other Products, Materials and Services | 6.7% | -7.8% | 1.8% | 3.6% | 7.7% | 17.9% | 44.3% | 12.6% |
| Cost of goods sold | 44.8 | 35.8 | 43.7 | 43.4 | 33.6 | 32.0 | 33.4 | 23.9 |
| Gross profit | 14.5 | 17.4 | 20.9 | 14.4 | 14.2 | 8.3 | 10.5 | 15.6 |
| Gross margin | 24.4% | 32.7% | 32.4% | 24.9% | 29.6% | 20.7% | 23.8% | 39.4% |
| Selling, general and administrative | 21.0 | 22.6 | 23.2 | 24.2 | 20.7 | 22.6 | 24.0 | 16.1 |
| Research and development | 8.8 | 9.9 | 10.7 | 9.9 | 7.8 | 7.3 | 8.2 | 5.1 |
| Other operating expenses | -1.5 | | -0.8 | 0.0 | | | | |
| EBITDA [+] | -10.1 | -10.5 | -6.7 | -13.4 | -8.7 | -16.3 | -17.2 | -3.3 |
| EBITDA growth | -3.7% | 56.8% | -50.2% | 53.8% | -46.5% | -5.5% | 422.0% | -48.3% |
| EBITDA margin | -17.0% | -19.6% | -10.3% | -23.2% | -18.2% | -40.4% | -39.2% | -8.4% |
| Depreciation | 3.8 | 4.6 | 5.5 | 5.6 | 5.2 | 4.8 | 4.1 | 2.4 |
| EBITA | -13.9 | -15.0 | -12.2 | -19.0 | -14.0 | -21.1 | -21.4 | -5.7 |
| EBITA margin | -23.4% | -28.2% | -18.8% | -33.0% | -29.2% | -52.3% | -48.7% | -14.4% |
| Amortization of intangibles | | | | 0.6 | 0.4 | 0.4 | 0.4 | |
| EBIT [+] | -13.9 | -15.0 | -12.2 | -19.7 | -14.4 | -21.5 | -21.8 | -5.7 |
| EBIT growth | -7.9% | 23.6% | -38.1% | 36.9% | -33.2% | -1.1% | 283.4% | -29.7% |
| EBIT margin | -23.4% | -28.2% | -18.8% | -34.1% | -30.1% | -53.3% | -49.5% | -14.4% |
| Non-recurring items [+] | | | 0.8 | 0.0 | | 4.4 | | |
| Asset impairment | | | | | | 4.4 | | |
| Interest expense, net [+] | 0.2 | 0.3 | 0.2 | 0.0 | 0.3 | 0.2 | 0.1 | 0.4 |
| Interest expense | 0.2 | 0.3 | 0.3 | 0.1 | 0.3 | 0.2 | 0.1 | 0.4 |
| Interest income | 0.0 | 0.0 | 0.0 | 0.1 | | | | |
| Other income (expense), net [+] | -0.7 | -0.1 | 0.7 | -0.3 | 0.1 | 0.0 | 0.2 | 0.1 |
| Other | -0.6 | -0.1 | 0.7 | -0.2 | 0.1 | 0.0 | 0.2 | 0.1 |
| Pre-tax income | -14.7 | -15.5 | -12.5 | -20.0 | -14.5 | -26.0 | -21.7 | -5.9 |
| Income taxes | 0.2 | -0.4 | 0.2 | 0.0 | 0.1 | -0.2 | 0.2 | 0.4 |
| Tax rate | | 2.6% | | | | 0.7% | | |
| Minority interest | | | | | | | | 0.1 |
| Net income | -14.9 | -15.1 | -12.7 | -20.0 | -14.6 | -25.9 | -21.8 | -6.5 |
| Net margin | -25.2% | -28.3% | -19.6% | -34.7% | -30.5% | -64.1% | -49.8% | -16.4% |
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| Basic EPS [+] | ($0.86) | ($0.93) | ($0.78) | ($1.25) | ($0.92) | ($1.79) | ($1.52) | ($0.50) |
| Growth | -7.5% | 18.2% | -37.2% | 36.0% | -48.9% | 18.3% | 201.5% | -100.0% |
| Diluted EPS [+] | ($0.86) | ($0.93) | ($0.78) | ($1.25) | ($0.92) | ($1.79) | ($1.52) | ($0.50) |
| Growth | -7.5% | 18.2% | -37.2% | 36.0% | -48.9% | 18.3% | 201.5% | -100.0% |
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| Dividends per share [+] | | | | | | | | $0.04 |
| Growth | | | | | | | -100.0% | |
| |
| Shares outstanding (basic) [+] | 17.4 | 16.3 | 16.2 | 16.1 | 15.9 | 14.4 | 14.4 | 12.8 |
| Growth | 6.8% | 0.8% | 0.7% | 0.8% | 10.4% | 0.1% | 12.3% | 1283723.0% |
| Shares outstanding (diluted) [+] | 17.4 | 16.3 | 16.2 | 16.1 | 15.9 | 14.4 | 14.4 | 12.8 |
| Growth | 6.8% | 0.8% | 0.7% | 0.8% | 10.4% | 0.1% | 12.3% | 1283723.0% |
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| 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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