Proto Labs Quarterly Income Statements Chart
Quarterly
|
Annual
Proto Labs Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2019-03-31 | 2018-12-31 | 2018-09-30 | 2018-06-30 | 2018-03-31 | 2017-12-31 | 2016-06-30 | 2016-03-31 | 2015-12-31 | 2015-09-30 | 2015-06-30 | 2015-03-31 | 2014-12-31 | 2013-09-30 | 2013-06-30 | 2013-03-31 | 2012-12-31 | 2012-09-30 | 2012-06-30 | 2012-03-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| statements of operations: | |||||||||||||||||||||||||||||||||||||||||||||
| revenue | 135,063,000 | 126,205,000 | 121,750,000 | 125,619,000 | 125,631,000 | 127,890,000 | 125,048,000 | 130,705,000 | 122,265,000 | 125,859,000 | 115,607,000 | 121,721,000 | 126,902,000 | 124,168,000 | 123,582,000 | 125,342,000 | 123,048,000 | 116,126,000 | 105,208,000 | 107,504,000 | 106,575,000 | 115,108,000 | 111,889,000 | 117,455,000 | 115,932,000 | 113,452,000 | 112,769,000 | 115,430,000 | 109,652,000 | 107,745,000 | 269,529,000 | 74,961,000 | 72,568,000 | 73,759,000 | 67,842,000 | 63,969,000 | 58,536,000 | 90,513,000 | 42,008,000 | 39,749,000 | 37,313,000 | 33,616,000 | 32,454,000 | 29,951,000 | 29,970,000 |
| yoy | 7.51% | -1.32% | -2.64% | -3.89% | 2.75% | 1.61% | 8.17% | 7.38% | -3.65% | 1.36% | -6.45% | -2.89% | 3.13% | 6.93% | 17.46% | 16.59% | 15.46% | 0.88% | -5.97% | -8.47% | -8.07% | 1.46% | -0.78% | 1.75% | 5.73% | 5.30% | -58.16% | 53.99% | 51.10% | 46.08% | 297.29% | 17.18% | 23.97% | -18.51% | 61.50% | 60.93% | 56.88% | 169.26% | 29.44% | 32.71% | 24.50% | ||||
| qoq | 7.02% | 3.66% | -3.08% | -0.01% | -1.77% | 2.27% | -4.33% | 6.90% | -2.86% | 8.87% | -5.02% | -4.08% | 2.20% | 0.47% | -1.40% | 1.86% | 5.96% | 10.38% | -2.14% | 0.87% | -7.41% | 2.88% | -4.74% | 1.31% | 2.19% | 0.61% | -2.31% | 5.27% | 1.77% | -60.02% | 259.56% | 3.30% | -1.61% | 8.72% | 6.05% | 9.28% | -35.33% | 115.47% | 5.68% | 6.53% | 11.00% | 3.58% | 8.36% | -0.06% | |
| cost of revenue | 75,289,000 | 70,507,000 | 69,793,000 | 68,389,000 | 69,085,000 | 70,423,000 | 69,236,000 | 71,423,000 | 69,142,000 | 72,083,000 | 67,000,000 | 68,089,000 | 69,480,000 | 68,364,000 | 68,170,000 | 70,018,000 | 66,423,000 | 60,796,000 | 52,580,000 | 52,861,000 | 54,119,000 | 57,008,000 | 55,311,000 | 57,839,000 | 55,696,000 | 54,592,000 | 53,614,000 | 53,027,000 | 50,439,000 | 49,837,000 | 117,933,000 | 32,715,000 | 32,914,000 | 32,485,000 | 27,517,000 | 26,419,000 | 23,282,000 | 36,199,000 | 16,053,000 | 14,896,000 | 14,034,000 | 12,611,000 | 12,760,000 | 12,239,000 | 12,243,000 |
| gross profit | 59,774,000 | 55,698,000 | 51,957,000 | 57,230,000 | 56,546,000 | 57,467,000 | 55,812,000 | 59,282,000 | 53,123,000 | 53,776,000 | 48,607,000 | 53,632,000 | 57,422,000 | 55,804,000 | 55,412,000 | 55,324,000 | 56,625,000 | 55,330,000 | 52,628,000 | 54,643,000 | 52,456,000 | 58,100,000 | 56,578,000 | 59,616,000 | 60,236,000 | 58,860,000 | 59,155,000 | 62,403,000 | 59,213,000 | 57,908,000 | 151,596,000 | 42,246,000 | 39,654,000 | 41,274,000 | 40,325,000 | 37,550,000 | 35,254,000 | 54,314,000 | 25,955,000 | 24,853,000 | 23,279,000 | 21,005,000 | 19,694,000 | 17,712,000 | 17,727,000 |
| yoy | 5.71% | -3.08% | -6.91% | -3.46% | 6.44% | 6.86% | 14.82% | 10.53% | -7.49% | -3.63% | -12.28% | -3.06% | 1.41% | 0.86% | 5.29% | 1.25% | 7.95% | -4.77% | -6.98% | -8.34% | -12.92% | -1.29% | -4.36% | -4.47% | 1.73% | 1.64% | -60.98% | 47.71% | 49.32% | 40.30% | 275.94% | 12.51% | 12.48% | -24.01% | 55.37% | 51.09% | 51.44% | 158.58% | 31.79% | 40.32% | 31.32% | ||||
| qoq | 7.32% | 7.20% | -9.21% | 1.21% | -1.60% | 2.97% | -5.85% | 11.59% | -1.21% | 10.63% | -9.37% | -6.60% | 2.90% | 0.71% | 0.16% | -2.30% | 2.34% | 5.13% | -3.69% | 4.17% | -9.71% | 2.69% | -5.10% | -1.03% | 2.34% | -0.50% | -5.20% | 5.39% | 2.25% | -61.80% | 258.84% | 6.54% | -3.92% | 2.35% | 7.39% | 6.51% | -35.09% | 109.26% | 4.43% | 6.76% | 10.83% | 6.66% | 11.19% | -0.08% | |
| gross margin % | 44.26% | 44.13% | 42.68% | 45.56% | 45.01% | 44.93% | 44.63% | 45.36% | 43.45% | 42.73% | 42.05% | 44.06% | 45.25% | 44.94% | 44.84% | 44.14% | 46.02% | 47.65% | 50.02% | 50.83% | 49.22% | 50.47% | 50.57% | 50.76% | 51.96% | 51.88% | 52.46% | 54.06% | 54.00% | 53.75% | 56.24% | 56.36% | 54.64% | 55.96% | 59.44% | 58.70% | 60.23% | 60.01% | 61.79% | 62.52% | 62.39% | 62.49% | 60.68% | 59.14% | 59.15% |
| operating expenses | |||||||||||||||||||||||||||||||||||||||||||||
| marketing and sales | 24,731,000 | 23,749,000 | 23,003,000 | 22,619,000 | 23,291,000 | 23,160,000 | 21,825,000 | 21,682,000 | 21,730,000 | 22,451,000 | 20,517,000 | 20,594,000 | 21,055,000 | 20,586,000 | 20,229,000 | 21,422,000 | 21,044,000 | 19,480,000 | 17,488,000 | 16,705,000 | 16,936,000 | 18,180,000 | 17,510,000 | 17,604,000 | 19,285,000 | 18,577,000 | 17,586,000 | 16,818,000 | 17,557,000 | 16,572,000 | 45,403,000 | 11,453,000 | 10,942,000 | 10,805,000 | 10,027,000 | 9,502,000 | 8,854,000 | 12,922,000 | 5,409,000 | 5,550,000 | 5,263,000 | 4,658,000 | 4,442,000 | 4,557,000 | 4,441,000 |
| research and development | 11,173,000 | 10,609,000 | 9,698,000 | 9,772,000 | 10,661,000 | 11,167,000 | 9,488,000 | 10,105,000 | 9,865,000 | 10,677,000 | 8,906,000 | 9,309,000 | 9,450,000 | 10,557,000 | 10,386,000 | 10,614,000 | 11,060,000 | 12,181,000 | 11,390,000 | 7,915,000 | 8,648,000 | 8,987,000 | 8,151,000 | 8,359,000 | 8,169,000 | 8,013,000 | 7,580,000 | 7,458,000 | 7,032,000 | 6,665,000 | 17,744,000 | 5,816,000 | 5,318,000 | 4,879,000 | 4,760,000 | 4,397,000 | 4,314,000 | 8,202,000 | 3,026,000 | 2,751,000 | 2,628,000 | 2,515,000 | 2,561,000 | 2,401,000 | 1,660,000 |
| general and administrative | 18,752,000 | 16,848,000 | 15,166,000 | 16,259,000 | 16,595,000 | 16,313,000 | 16,075,000 | 17,058,000 | 15,822,000 | 16,833,000 | 17,774,000 | 16,477,000 | 16,522,000 | 16,771,000 | 11,747,000 | 16,361,000 | 8,417,000 | 19,408,000 | 12,759,000 | 12,354,000 | 12,521,000 | 14,108,000 | 11,355,000 | 12,380,000 | 13,209,000 | 12,822,000 | 13,834,000 | 13,096,000 | 12,640,000 | 12,943,000 | 31,074,000 | 10,126,000 | 8,251,000 | 9,033,000 | 8,134,000 | 6,304,000 | 6,245,000 | 10,087,000 | 4,118,000 | 3,923,000 | 3,994,000 | 3,563,000 | 3,118,000 | 3,288,000 | 3,988,000 |
| costs related to exit and disposal activities | 149,000 | ||||||||||||||||||||||||||||||||||||||||||||
| total operating expenses | 54,805,000 | 51,167,000 | 53,452,000 | 48,650,000 | 50,547,000 | 50,640,000 | 47,417,000 | 48,867,000 | 47,515,000 | 50,027,000 | 165,739,000 | 47,574,000 | 52,221,000 | 47,914,000 | 42,362,000 | 48,397,000 | 40,521,000 | 51,069,000 | 41,637,000 | 36,974,000 | 38,105,000 | 41,275,000 | 37,016,000 | 38,343,000 | 40,663,000 | 39,412,000 | 39,000,000 | 37,372,000 | 37,229,000 | 36,180,000 | 94,221,000 | 27,395,000 | 24,511,000 | 24,717,000 | 22,921,000 | 20,203,000 | 19,413,000 | 31,211,000 | 12,553,000 | 12,224,000 | 11,885,000 | 10,736,000 | 10,121,000 | 10,246,000 | 10,089,000 |
| income from operations | 4,969,000 | 4,531,000 | -1,495,000 | 8,580,000 | 5,999,000 | 6,827,000 | 8,395,000 | 10,415,000 | 5,608,000 | 3,749,000 | -117,132,000 | 6,058,000 | 5,201,000 | 7,890,000 | 13,050,000 | 6,927,000 | 16,104,000 | 4,261,000 | 10,991,000 | 17,669,000 | 14,351,000 | 16,825,000 | 19,562,000 | 21,273,000 | 19,573,000 | 19,448,000 | 20,155,000 | 25,031,000 | 21,984,000 | 21,728,000 | 57,375,000 | 14,851,000 | 15,143,000 | 16,557,000 | 17,404,000 | 17,347,000 | 15,841,000 | 23,103,000 | 13,402,000 | 12,629,000 | 11,394,000 | 10,269,000 | 9,573,000 | 7,466,000 | 7,638,000 |
| yoy | -17.17% | -33.63% | -117.81% | -17.62% | 6.97% | 82.10% | -107.17% | 71.92% | 7.83% | -52.48% | -997.56% | -12.55% | -67.70% | 85.17% | 18.73% | -60.80% | 12.22% | -74.67% | -43.81% | -16.94% | -26.68% | -13.49% | -2.94% | -15.01% | -10.97% | -10.49% | -64.87% | 68.55% | 45.18% | 31.23% | 229.67% | -14.39% | -4.41% | -28.33% | 29.86% | 37.36% | 39.03% | 124.98% | 40.00% | 69.15% | 49.18% | ||||
| qoq | 9.67% | -403.08% | -117.42% | 43.02% | -12.13% | -18.68% | -19.40% | 85.72% | 49.59% | -103.20% | -2033.51% | 16.48% | -34.08% | -39.54% | 88.39% | -56.99% | 277.94% | -61.23% | -37.80% | 23.12% | -14.70% | -13.99% | -8.04% | 8.69% | 0.64% | -3.51% | -19.48% | 13.86% | 1.18% | -62.13% | 286.34% | -1.93% | -8.54% | -4.87% | 0.33% | 9.51% | -31.43% | 72.38% | 6.12% | 10.84% | 10.96% | 7.27% | 28.22% | -2.25% | |
| operating margin % | 3.68% | 3.59% | -1.23% | 6.83% | 4.78% | 5.34% | 6.71% | 7.97% | 4.59% | 2.98% | -101.32% | 4.98% | 4.10% | 6.35% | 10.56% | 5.53% | 13.09% | 3.67% | 10.45% | 16.44% | 13.47% | 14.62% | 17.48% | 18.11% | 16.88% | 17.14% | 17.87% | 21.69% | 20.05% | 20.17% | 21.29% | 19.81% | 20.87% | 22.45% | 25.65% | 27.12% | 27.06% | 25.52% | 31.90% | 31.77% | 30.54% | 30.55% | 29.50% | 24.93% | 25.49% |
| other income | 1,705,000 | 1,454,000 | 1,213,000 | 1,288,000 | 1,361,000 | 899,000 | 1,543,000 | 320,000 | -3,368,000 | 1,290,000 | 429,000 | -24,000 | 1,000 | -118,000 | 136,000 | 137,000 | -313,000 | 560,000 | 728,000 | 767,000 | 1,054,000 | -229,000 | 228,000 | 1,125,000 | 213,000 | 1,381,000 | 390,000 | 808,000 | 178,000 | 1,117,000 | 1,092,000 | 625,000 | 612,000 | 593,000 | -36,000 | -457,000 | -146,000 | 31,000 | 116,000 | 3,000 | 113,000 | 314,000 | 173,000 | 577,000 | |
| income before income taxes | 6,674,000 | 5,985,000 | -282,000 | 9,868,000 | 7,360,000 | 7,726,000 | 9,938,000 | 10,735,000 | 2,240,000 | 5,039,000 | -116,703,000 | 6,034,000 | 5,202,000 | 7,590,000 | 12,932,000 | 7,063,000 | 16,241,000 | 3,948,000 | 11,551,000 | 18,397,000 | 15,118,000 | 17,879,000 | 19,333,000 | 21,501,000 | 20,698,000 | 19,661,000 | 21,536,000 | 25,421,000 | 22,792,000 | 21,906,000 | 58,492,000 | 15,943,000 | 15,768,000 | 17,169,000 | 17,997,000 | 17,311,000 | 15,384,000 | 22,957,000 | 13,433,000 | 12,745,000 | 11,397,000 | 10,382,000 | 9,887,000 | 7,639,000 | 7,061,000 |
| benefit from income taxes | 2,247,000 | 2,386,000 | 122,000 | 2,679,000 | 2,820,000 | 2,458,000 | 2,948,000 | 2,781,000 | 2,623,000 | 2,380,000 | -1,638,000 | 2,083,000 | 2,645,000 | 2,495,000 | 1,022,000 | 2,228,000 | 3,326,000 | 236,000 | 1,972,000 | 3,700,000 | 2,511,000 | 3,895,000 | 4,147,000 | 4,709,000 | 4,532,000 | 4,150,000 | 2,250,000 | 4,484,000 | 4,478,000 | 3,855,000 | 17,405,000 | 5,252,000 | 5,106,000 | 5,176,000 | 5,615,000 | 5,625,000 | 4,931,000 | 7,092,000 | 4,561,000 | 4,134,000 | 3,110,000 | 2,987,000 | 3,185,000 | 2,493,000 | 2,279,000 |
| net income | 4,427,000 | 3,599,000 | -404,000 | 7,189,000 | 4,540,000 | 5,268,000 | 6,990,000 | 7,954,000 | -383,000 | 2,659,000 | -115,065,000 | 3,951,000 | 2,557,000 | 5,095,000 | 11,910,000 | 4,835,000 | 12,915,000 | 3,712,000 | 9,579,000 | 14,697,000 | 12,607,000 | 13,984,000 | 15,186,000 | 16,792,000 | 16,166,000 | 15,511,000 | 19,286,000 | 20,937,000 | 18,314,000 | 18,051,000 | 41,087,000 | 10,691,000 | 10,662,000 | 11,993,000 | 12,382,000 | 11,686,000 | 10,453,000 | 15,865,000 | 8,872,000 | 8,611,000 | 8,287,000 | 7,395,000 | 6,702,000 | 5,146,000 | 4,782,000 |
| yoy | -2.49% | -31.68% | -105.78% | -9.62% | -1285.38% | 98.12% | -106.07% | 101.32% | -114.98% | -47.81% | -1066.12% | -18.28% | -80.20% | 37.26% | 24.33% | -67.10% | 2.44% | -73.46% | -36.92% | -12.48% | -22.02% | -9.84% | -21.26% | -19.80% | -11.73% | -14.07% | -53.06% | 95.84% | 71.77% | 50.51% | 231.83% | -8.51% | 2.00% | -24.41% | 39.56% | 35.71% | 26.14% | 114.54% | 32.38% | 67.33% | 73.30% | ||||
| qoq | 23.01% | -990.84% | -105.62% | 58.35% | -13.82% | -24.64% | -12.12% | -2176.76% | -114.40% | -102.31% | -3012.30% | 54.52% | -49.81% | -57.22% | 146.33% | -62.56% | 247.93% | -61.25% | -34.82% | 16.58% | -9.85% | -7.92% | -9.56% | 3.87% | 4.22% | -19.57% | -7.89% | 14.32% | 1.46% | -56.07% | 284.31% | 0.27% | -11.10% | -3.14% | 5.96% | 11.80% | -34.11% | 78.82% | 3.03% | 3.91% | 12.06% | 10.34% | 30.24% | 7.61% | |
| net income margin % | 3.28% | 2.85% | -0.33% | 5.72% | 3.61% | 4.12% | 5.59% | 6.09% | -0.31% | 2.11% | -99.53% | 3.25% | 2.01% | 4.10% | 9.64% | 3.86% | 10.50% | 3.20% | 9.10% | 13.67% | 11.83% | 12.15% | 13.57% | 14.30% | 13.94% | 13.67% | 17.10% | 18.14% | 16.70% | 16.75% | 15.24% | 14.26% | 14.69% | 16.26% | 18.25% | 18.27% | 17.86% | 17.53% | 21.12% | 21.66% | 22.21% | 22.00% | 20.65% | 17.18% | 15.96% |
| net income per share | |||||||||||||||||||||||||||||||||||||||||||||
| basic | 0.19 | 0.15 | -0.01 | 0.29 | 0.18 | 0.21 | 0.27 | 0.31 | -0.01 | 0.1 | -4.19 | 0.14 | 0.09 | 0.19 | 0.43 | 0.17 | 0.47 | 0.14 | 0.36 | 0.55 | 0.47 | 0.52 | 0.57 | 0.63 | 0.6 | 0.58 | 0.71 | 0.77 | 0.68 | 0.67 | 1.53 | 0.41 | 0.41 | 0.46 | 0.47 | 0.45 | 0.4 | 0.59 | 0.35 | 0.34 | 0.33 | 0.31 | 0.28 | 0.22 | 0.23 |
| diluted | 0.18 | 0.15 | -0.01 | 0.29 | 0.18 | 0.2 | 0.27 | 0.31 | -0.01 | 0.1 | -4.19 | 0.14 | 0.09 | 0.19 | 0.44 | 0.17 | 0.47 | 0.13 | 0.35 | 0.55 | 0.47 | 0.52 | 0.56 | 0.62 | 0.6 | 0.57 | 0.71 | 0.77 | 0.67 | 0.66 | 1.53 | 0.4 | 0.4 | 0.46 | 0.47 | 0.44 | 0.4 | 0.6 | 0.34 | 0.33 | 0.32 | 0.3 | 0.26 | 0.2 | 0.22 |
| shares used to compute net income per share: | |||||||||||||||||||||||||||||||||||||||||||||
| basic | 23,900,390 | 24,135,320 | -208,868 | 24,980,536 | 25,313,036 | 25,624,949 | -109,771 | 26,023,830 | 26,210,478 | 26,580,279 | -102,219 | 27,505,097 | 27,530,739 | 27,502,941 | -20,984 | 27,713,229 | 27,735,732 | 27,464,136 | 12,710 | 26,736,709 | 26,660,498 | 26,776,806 | -27,435 | 26,846,030 | 26,875,153 | 26,963,366 | 19,409 | 27,038,585 | 26,972,990 | 26,879,388 | 279,609 | 26,368,001 | 26,222,148 | 53,407 | 26,083,405 | 25,921,111 | 25,850,274 | 6,280,485.25 | 25,384,940 | 25,258,932 | 25,014,907 | 397,643 | 24,052,409 | 23,929,886 | 20,934,948 |
| diluted | 24,101,592 | 24,435,844 | -170,102 | 25,022,485 | 25,372,972 | 25,784,987 | -104,108 | 26,028,456 | 26,210,478 | 26,605,787 | -112,896 | 27,508,217 | 27,536,823 | 27,510,477 | -54,685 | 27,730,105 | 27,744,870 | 27,698,195 | 34,710 | 26,886,433 | 26,760,866 | 26,929,640 | -23,450 | 27,005,341 | 27,041,422 | 27,177,039 | 10,505 | 27,337,886 | 27,274,882 | 27,197,099 | 283,923 | 26,561,148 | 26,442,357 | 29,526 | 26,381,313 | 26,277,503 | 26,214,204 | 6,448,737.5 | 26,002,240 | 25,850,247 | 25,645,744 | 86,880 | 25,312,643 | 25,280,835 | 22,226,356 |
| comprehensive income | 6,755 | 4,692 | -1,536 | 9,769 | 3,953 | 4,436 | 9,265 | 6,887 | 3,890 | 3,520 | -102,396 | -6,924 | -11,287 | 8,551 | -508 | 14,896 | -2,964 | 12,683 | 17,807 | 12,971 | 11,004 | 18,812 | 14,642 | 15,688 | 15,987 | 18,032 | 20,058 | 14,796 | 20,444 | 48,750 | 8,547 | 11,406 | 10,477 | 11,416 | 12,960 | 9,378 | 14,326 | 9,678 | 8,413 | 7,380 | 7,008 | 6,756 | 4,831 | 5,240 | |
| benefits related to exit and disposal activities | -39,000 | ||||||||||||||||||||||||||||||||||||||||||||
| closure of japan business | 29,000 | 22,000 | 98,000 | 66,000 | 534,000 | 1,194,000 | 5,194,000 | ||||||||||||||||||||||||||||||||||||||
| other loss | -300,000 | ||||||||||||||||||||||||||||||||||||||||||||
| comprehensive loss | -393 | ||||||||||||||||||||||||||||||||||||||||||||
| other comprehensive income | |||||||||||||||||||||||||||||||||||||||||||||
| less: dividends on redeemable preferred stock | |||||||||||||||||||||||||||||||||||||||||||||
| less: undistributed earnings allocated to preferred shareholders | |||||||||||||||||||||||||||||||||||||||||||||
| net income attributable to common shareholders | 7,395,000 | 6,702,000 | 5,146,000 | 4,782,000 |
We provide you with 20 years income statements for Proto Labs stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Proto Labs stock. Explore the full financial landscape of Proto Labs stock with our expertly curated income statements.
The information provided in this report about Proto Labs stock is taken from www.sec.gov and many other data providers. While we have conducted our best efforts to ensure that the parsed data is accurate, we cannot guarantee its accuracy. Please use caution and understand that any consequences of its use are your own responsibility.