| Year Ended December 31, (1) | ||||||||||||||||||||||
| (in millions) | 2020 | 2020 | ||||||||||||||||||||
| GAAP |
Amortization,
stock-based compensation & other |
Legal,
acquisition and divestiture- related (1) |
Cost
optimization plan |
Impairment
of cost- method investments |
Product end
of life adjustment |
Goodwill
impairment | Non-GAAP | |||||||||||||||
| Revenue | $ | 557.2 | $ | — | $ | — | $ | — | $ | — | $ | — | $ | — | $ | 557.2 | ||||||
| Gross Profit | 223.4 | 0.4 | 0.4 | 2.2 | — | 10.9 | — | 237.2 | ||||||||||||||
| Gross Profit Margin | 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 (expense), net | (24.4 | ) | 1.0 | 14.1 | — | 2.2 | — | — | (7.2 | ) | ||||||||||||
| Net income (loss) | (149.6 | ) | 34.4 | 18.6 | 22.3 | 2.2 | 10.9 | 48.3 | (13.1 | ) | ||||||||||||
| Net (loss) EPS - basic | (1.27 | ) | 0.29 | 0.16 | 0.19 | 0.02 | 0.09 | 0.41 | (0.11 | ) | ||||||||||||
| Net (loss) EPS - diluted | $ | (1.27 | ) | $ | 0.29 | $ | 0.16 | $ | 0.19 | $ | 0.02 | $ | 0.09 | $ | 0.41 | $ | (0.11 | ) | ||||
| Weighted Average Shares - basic | 117,579 | 117,579 | ||||||||||||||||||||
| Weighted Average Shares - diluted | 117,579 | 117,579 | ||||||||||||||||||||
|
3D Systems Reports Fourth Quarter and Full Year 2021 Financial Results
(1)Amounts in table may not foot due to rounding
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