Appendix
3D Systems Corporation
Unaudited Reconciliations of GAAP to Non-GAAP Measures (Continued)
Six Months Ended June 30, 2022 and 2021
Table 2
(in millions, except per share data) | Six Months Ended June 30, 2022, (1) | ||||||||||||||||||
GAAP
|
Amortization, stock-based compensation & other
|
Legal, acquisition and divestiture - related
(2)
|
Non-GAAP
| ||||||||||||||||
Revenue | $ | 273.0 | $ | — | $ | — |
$
| 273.0 | |||||||||||
Gross Profit | 106.9 | 0.2 | — | 107.2 | |||||||||||||||
Gross Profit Margin | 39.2 | % | 39.3 | % | |||||||||||||||
Operating expenses | 162.2 | (29.7 | ) | (13.7 | ) | 118.7 | |||||||||||||
Operating (loss) income | (55.3 | ) | 29.9 | 13.7 | (11.5 | ) | |||||||||||||
Interest and other income (expense), net | (2.0 | ) | — | 0.4 | (1.6 | ) | |||||||||||||
Net (loss) income | (59.8 | ) | 29.9 | 14.1 | (15.6 | ) | |||||||||||||
Diluted (loss) income per share | $ | (0.47 | ) | $ | 0.24 | $ | 0.11 |
$
| (0.12 | ) | |||||||||
Diluted shares outstanding | 127.2 | 127.2 |