3D Systems Reports First Quarter 2022 Financial Results

(1)Amounts in table may not foot due to rounding

3D Systems Corporation
Non-GAAP Operating Income to Adjusted EBITDA Reconciliation
Three Months Ended March 31, 2022 and 2021

  Quarter Ended March 31, (1)
(in millions)  2022    2021 
Revenue$133.0  $146.1 
    
Non-GAAP Operating (loss) income (3.9)  13.1 
Depreciation 5.8   6.7 
Adjusted EBITDA$1.9  $19.8 
Adjusted EBITDA Margin 1.4%  13.6%

(1)Amounts in table may not foot due to rounding

3D Systems Corporation
Reconciliation of Revenue Excluding Divestitures (Non-GAAP Measures) and Related Revenue Growth
Three Months Ended March 31, 2022 and 2021
(in Millions, unaudited)

  Quarter Ended
March 31, 2022
  Quarter Ended
March 31, 2021
  % Change
Revenue, as reported     
Healthcare$64.3 $72.5 (11.3)        %
Industrial 68.7    73.6   (6.7)        %
Total Revenue, as reported $ 133.0   $ 146.1   (9.0)        %
           
Revenue From Divestitures:          
Healthcare $   $ 11.0    
Industrial       14.2    
Total Revenue $   $ 25.2    
           
Total Revenue (Excl. Divest.):          
Healthcare $ 64.3   $ 61.5   4.6 %
Industrial   68.7     59.4   15.7 %
Total Revenue (Excl. Divest.): $ 133.0   $ 120.9   10.0 %

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