Invesaro

Stocks DDD Financial statements

Financial statements

3D SYSTEMS CORP financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data 3D SYSTEMS CORP files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue633646692636557616538488440387
Cost of revenue323341367356334352324292276256
Gross profit310305324281223264214196164131
Research and development88.494.695.383.374.169.287.189.586.565
Selling, general and administrative260264272254220228244210210161
Operating expenses348359368338342297331602442227
Operating income-38.4-54-43.2-57.1-119-33.1-117-406-277-96.1
Interest expense1.280.921.194.444.392.34
Interest income0.810.780.791.210.40.449.3519.57.33.96
Other non-operating income-8-24.4353-3.7943.727.4146
Pre-tax income-39.8-57.5-43.2-65.1-143320-121-362-25049.6
Income tax-0.557.82.044.536.18-2.512.14-0.642.1914.9
Net income to minority interests-0.850.870.240.2500-0.24-0.2700
Net income-38.4-66.2-45.5-69.9-150322-123-363-25629.9
EBITDA22.18.0716.1-6.71-74.41.55-81-373-244-74.6
EPS, basic-0.35-0.59-0.41-0.61-1.272.62-0.96-2.79-1.940.23
EPS, diluted-0.35-0.59-0.41-0.61-1.272.55-0.96-2.79-1.940.19
Shares, basic (weighted)111112112114118123128130132129
Shares, diluted (weighted)111112112114118126128130132176
Dividend per share0.000.000.00

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents1851361101347579038833217195.6
Short-term investments01810
Receivables12713012710911410793.910110183.8
Inventory10310413311111792.9138152119127
Other current assets17.618.327.71933.142.733.842.634.339.8
Total current assets4334383973733581,032834628429347
Property, plant and equipment8097.510892.975.457.358.164.55149.2
Lease right-of-use assets28.640.642.539.558.450.745.4
Goodwill18123122122316234638511614.915.6
Intangible assets12298.868.348.328.145.890.262.71816.6
Other non-current assets25.427.126.827.423.817.32944.834.637.7
Total assets8498978268077331,5491,447991609522
Accounts payable40.555.666.749.945.257.453.849.841.841
Accrued liabilities55.265.959.363.169.87756.349.545.546.7
Deferred revenue28.329.232.432.230.32826.530.43217.4
Short-term debt0.570.6402.512.05003.94
Total current liabilities130207164163176178152147139121
Long-term debt02545.219.244745031921286.4
Lease liabilities24.838.343.438.556.852.545.4
Other non-current liabilities5848.839.345.851.232.347.533.42524
Total liabilities214272241293302707695562431279
Total debt0.5702547.721.344745031921290.3
Paid-in capital1,3071,3261,3561,3721,4051,5011,5481,5781,5931,620
Retained earnings-622-678-723-794-943-621-744-1,107-1,362-1,332
Treasury stock-2.66-8.2-15.6-18.8-22.60
Other comprehensive income-53.2-21.5-39-37-8.48-37.7-53.8-44.3-55.1-47.8
Shareholders' equity630619578522431750427176240
Minority interests-3.17-2.91-2.38-8.260
Total equity627616576514431842750427176240
Total liabilities and equity8498978268077331,5491,447991609522
Shares outstanding128

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-39.3-65.3-45.3-69.6-150322-123-363-25629.9
Depreciation and amortization60.56259.350.444.634.63633.433.321.5
Stock-based compensation31.327.329.323.617.755.242.423.518.59.53
Deferred income tax-6.57-5.57-2.99-3.35-1.21-2.8-2.52-2.41-0.95-0.1
Change in inventory-20.7-17.7-3418.4-9.97.87-51.1-20.615.8-14.4
Change in payables-4.9812.411.6-16.8-6.6527.2-3.79-5.53-5.81-3.47
Cash from operations57.526.14.831.6-20.148.1-70-80.7-44.9-87.8
Capital expenditures-16.6-30.9-40.7-24-13.6-18.8-20.9-27.2-16.1-9.94
Acquisitions0-34.3000-140-104-29.2-3-3.93
Purchases of investments00-38400
Cash from investing-21.9-70.7-41.8-24.4-11.7261-308125-19109
Debt issued0025100046000092
Debt repaid00-76.8-26.8-21.40-101-87.2-170
Stock issued0024.700
Share buybacks00-15
Cash from financing-3.93-9.1914.316.2-19.5406-13.8-106-91.3-102
Exchange rate effect-2.375.3-3.150.291.43-9.24-5.83.52-5.054.72
Net change in cash29.3-48.4-25.923.7-49.9705-398-58.9-160-75.8
Free cash flow40.9-4.75-35.97.6-33.829.4-90.9-108-61-97.8
Interest paid0.840.50.543.722.111.140.20.481.023.54
Income taxes paid116.348.9610.73.714.715.333.95.549.63

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $3.57 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin33.8%Gross profit / revenue.
Operating margin-15.8%Operating income / revenue.
EBITDA margin-10.4%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-11.7%Pre-tax income / revenue.
Net margin-14.2%Net income / revenue.
FCF margin-13.5%Free cash flow (cash from operations - capital expenditures) / revenue.
Operating cash flow margin-10.9%Cash from operations / revenue.
Return on equity (ROE)-20.1%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-10.2%Net income / average total assets.
Return on invested capital (ROIC)-20.4%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue12.3%Research and development expense / revenue.
SG&A / revenue37.1%Selling, general and administrative expense / revenue.
Stock-based pay / revenue3.5%Stock-based compensation (from the cash flow statement) / revenue.
Capex / revenue2.6%Capital expenditures / revenue.
D&A / revenue5.4%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-12.1%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-10.4%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-7.0%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-20.2%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-15.1%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y-10.1%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y36.4%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-31.6%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-11.0%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-14.3%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-28.8%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-6.6%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Share count change, 1y33.1%Change in diluted weighted shares vs a year earlier. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 3y11.1%Change in diluted weighted shares, per year over 3 years. Negative means buybacks shrank the share count; positive means dilution.
Share count change per year, 5y8.3%Change in diluted weighted shares, per year over 5 years. Negative means buybacks shrank the share count; positive means dilution.

Balance sheet health

MetricValueHow it is calculated
Current ratio3.40xCurrent assets / current liabilities.
Quick ratio1.93x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.19x(Cash + short-term investments) / current liabilities.
Debt / equity0.33xTotal debt / shareholders' equity. Not shown when equity is negative.
Debt / assets17.0%Total debt / total assets.
Liabilities / assets48.9%Total liabilities / total assets.
Net debt-$36.8MTotal debt - cash - short-term investments. Negative means more cash than debt.
Working capital$258.0MCurrent assets - current liabilities.
Goodwill and intangibles / assets5.8%(Goodwill + intangible assets) / total assets.
Tangible book value$242.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover0.72xRevenue / average total assets.
Fixed asset turnover7.80xRevenue / average property, plant and equipment.
Inventory turnover2.11xCost of revenue / average inventory.
Days inventory173 days365 x average inventory / cost of revenue.
Receivables turnover4.84xRevenue / average receivables.
Days sales outstanding75 days365 x average receivables / revenue.
Days payables46 days365 x average accounts payable / cost of revenue.
Cash conversion cycle203 daysDays inventory + days sales outstanding - days payables.

Per share

MetricValueHow it is calculated
EPS, diluted-$0.37Net income per diluted share, as reported (split-adjusted). Over the last twelve months: the four quarters summed, or net income / latest diluted shares when a quarter has no reported EPS.
Revenue per share$2.60Revenue / diluted weighted shares.
FCF per share-$0.35Free cash flow / diluted weighted shares.
Operating cash flow per share-$0.28Cash from operations / diluted weighted shares.
Book value per share$1.84Shareholders' equity / shares outstanding (diluted weighted shares when not reported).
Tangible book per share$1.63Tangible book value / shares outstanding.
Cash per share$0.86(Cash + short-term investments) / shares outstanding.

Valuation

MetricValueHow it is calculated
Market cap$593.1MShare price x shares outstanding.
Enterprise value$556.4MMarket cap + total debt - cash - short-term investments.
P/S1.53xMarket cap / revenue.
P/B2.17xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book2.45xMarket cap / tangible book value, when positive.
EV/Sales1.44xEnterprise value / revenue.
FCF yield-8.8%Free cash flow / market cap.
Earnings yield-9.2%Net income / market cap (the inverse of P/E).
What was 3D SYSTEMS CORP's revenue in fiscal 2025?

3D SYSTEMS CORP reported revenue of $386.9M for fiscal 2025, 12.1% lower than the year before.

Was 3D SYSTEMS CORP profitable in fiscal 2025?

Yes. Net income was $29.9M, a net margin of 7.7%.

How much free cash flow did 3D SYSTEMS CORP generate in fiscal 2025?

Cash from operations of $87.8M minus capital expenditures of $9.9M left free cash flow of -$97.8M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

Open interactive statements, quarterly figures and charts

Back to 3D SYSTEMS CORP