Proto Labs, Inc. (PRLB) - Quarterly Income Statement

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PRLB
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30.09 (USD) • At close September 19, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1
Revenue Numbers are in millions	125.631	127.89	125.048	130.705	122.265	125.859	115.607	121.721	126.902	124.168	123.582	125.342	123.048	116.126	105.208	107.504	106.575	115.108	111.889	117.455	115.932	113.452	112.769	115.43	109.652	107.745	94.178	88.105	82.04	80.167	72.353	78.173	74.961	72.568	73.759	67.842	63.969	58.536	56.069	54.574	52.866	46.074	44.042	42.008	39.749	37.313	33.616	32.454	29.951	29.97	25.637	26.915	24.052	22.335	18.297	17.677	15.731	13.214
Cost of Revenue Numbers are in millions	69.085	70.423	69.236	71.423	69.142	72.083	67	68.089	69.48	68.364	68.17	70.018	66.423	60.796	52.58	52.861	54.119	57.008	55.311	57.839	55.696	54.592	53.614	53.027	50.439	49.837	41.29	38.793	35.671	34.894	32.041	33.448	32.715	32.914	32.485	27.517	26.419	23.282	22.457	21.492	20.183	17.05	16.427	16.053	14.896	14.034	12.611	12.76	12.239	12.243	11.073	10.305	9.517	8.429	7.19	6.777	6.135	5.341
Gross Profit Numbers are in millions	56.546	57.467	55.812	59.282	53.123	53.776	48.607	53.632	57.422	55.804	55.412	55.324	56.625	55.33	52.628	54.643	52.456	58.1	56.578	59.616	60.236	58.86	59.155	62.403	59.213	57.908	52.888	49.312	46.369	45.273	40.312	44.725	42.246	39.654	41.274	40.325	37.55	35.254	33.612	33.082	32.683	29.024	27.615	25.955	24.853	23.279	21.005	19.694	17.712	17.727	14.564	16.61	14.535	13.906	11.107	10.9	9.596	7.873
Gross Profit Ratio Numbers are in millions	0.45	0.449	0.446	0.454	0.434	0.427	0.42	0.441	0.452	0.449	0.448	0.441	0.46	0.476	0.5	0.508	0.492	0.505	0.506	0.508	0.52	0.519	0.525	0.541	0.54	0.537	0.562	0.56	0.565	0.565	0.557	0.572	0.564	0.546	0.56	0.594	0.587	0.602	0.599	0.606	0.618	0.63	0.627	0.618	0.625	0.624	0.625	0.607	0.591	0.591	0.568	0.617	0.604	0.623	0.607	0.617	0.61	0.596
Reseach & Development Expenses Numbers are in millions	10.661	11.167	9.488	10.105	9.865	10.677	8.906	9.309	9.45	10.557	10.386	10.614	11.06	12.181	11.39	7.915	8.648	8.987	8.151	8.359	8.169	8.013	7.58	7.458	7.032	6.665	5.776	5.877	6.084	5.823	5.278	5.976	5.816	5.318	4.879	4.76	4.397	4.314	4.682	4.555	3.914	3.456	3.458	3.026	2.751	2.628	2.515	2.561	2.401	1.66	1.583	1.304	1.223	1.112	1.122	1.065	1.05	1.044
General & Administrative Expenses Numbers are in millions	16.595	16.313	16.075	17.058	15.822	16.833	17.774	16.477	16.522	16.771	11.747	16.361	8.417	19.408	12.759	12.354	12.521	14.108	11.355	12.38	13.209	12.822	13.834	13.096	12.64	12.943	12.944	10.222	9.253	8.781	8.254	10.02	10.126	8.251	9.033	8.134	6.304	6.245	6.152	5.733	5.534	4.703	4.119	4.118	3.923	3.994	3.564	3.118	3.288	3.988	3.475	3.038	2.753	2.506	2.384	1.903	1.716	1.626
Selling & Marketing Expenses Numbers are in millions	23.291	23.16	21.825	21.682	21.73	22.451	20.517	20.594	21.055	20.586	20.229	21.422	21.044	19.48	17.488	16.705	16.936	18.18	17.51	17.604	19.285	18.577	17.586	16.818	17.557	16.572	15.393	13.846	14.63	12.987	11.949	11.787	11.453	10.942	10.805	10.027	9.502	8.854	8.115	7.351	7.261	6.417	6.164	5.409	5.55	5.263	4.658	4.442	4.557	4.441	4.613	4	3.924	3.215	3.167	2.709	2.622	2.369
SG&A Numbers are in millions	39.886	39.473	37.9	38.74	37.552	39.284	38.291	37.071	37.577	37.357	31.976	37.783	29.461	38.888	30.247	29.059	29.457	32.288	28.865	29.984	32.494	31.399	31.42	29.914	30.197	29.515	28.337	24.068	23.883	21.768	20.203	21.807	21.579	19.193	19.838	18.161	15.806	15.099	14.267	13.084	12.795	11.12	10.283	9.527	9.473	9.257	8.222	7.56	7.845	8.429	8.088	7.038	6.677	5.721	5.551	4.612	4.338	3.995
Other Expenses Numbers are in millions	1.361	0.899	0.029	0.32	-3.368	1.29	0.429	-0.024	0.001	0	-0.118	0.136	0.137	-0.313	0.56	0.728	0.767	1.054	-0.229	0.228	1.125	0.213	1.381	0.39	0.808	0.178	0.43	0.291	1.173	0.315	0.112	0.625	1.092	0.625	0.612	0.593	-0.036	-0.457	0.022	-0.056	-0.066	0.103	0.129	0.031	0.116	0.003	0.114	0	0	0	0	0	0	0	0	0	0	0
Operating Expenses Numbers are in millions	50.547	50.64	47.417	48.845	47.417	49.961	47.197	46.38	47.027	47.914	42.362	48.397	40.521	51.069	41.637	36.974	38.105	41.275	37.016	38.343	40.663	39.412	39	37.372	37.229	36.18	34.113	29.945	29.967	27.591	25.481	27.783	27.395	24.511	24.717	22.921	20.203	19.413	18.949	17.639	16.709	14.576	13.741	12.553	12.224	11.885	10.737	10.121	10.246	10.089	9.671	8.342	7.9	6.833	6.673	5.677	5.388	5.039
Operating Income Numbers are in millions	5.999	6.827	8.395	10.415	5.608	3.749	110.508	8.446	15.589	7.89	13.05	6.927	16.104	4.261	10.991	17.669	14.351	16.825	19.562	21.273	19.573	19.448	20.155	25.031	21.984	21.728	18.775	19.367	16.402	17.682	14.831	16.942	14.851	15.143	16.557	17.404	17.347	15.841	14.663	15.443	15.974	14.448	13.874	13.402	12.629	11.394	10.268	9.573	7.466	7.638	4.893	8.268	6.635	7.073	4.434	5.223	4.208	2.834
Operating Income Ratio Numbers are in millions	0.048	0.053	0.067	0.08	0.046	0.03	0.956	0.069	0.123	0.064	0.106	0.055	0.131	0.037	0.104	0.164	0.135	0.146	0.175	0.181	0.169	0.171	0.179	0.217	0.2	0.202	0.199	0.22	0.2	0.221	0.205	0.217	0.198	0.209	0.224	0.257	0.271	0.271	0.262	0.283	0.302	0.314	0.315	0.319	0.318	0.305	0.305	0.295	0.249	0.255	0.191	0.307	0.276	0.317	0.242	0.295	0.267	0.214
Total Other Income Expenses Net Numbers are in millions	1.361	0.899	1.543	0.298	-3.466	1.29	-227.211	-2.412	-10.387	-0.3	-0.118	0.136	0.137	-0.313	0.56	0.728	0.767	1.054	-0.229	0.228	1.125	0.213	1.381	0.39	0.808	0.178	0.43	0.291	1.173	0.315	0.112	0.625	1.092	0.625	0.612	0.593	-0.036	-0.457	0.022	-0.056	-0.066	0.103	0.129	0.031	0.116	0.003	0.114	0.314	0.173	-0.577	-0.132	0.021	0.078	-0.081	-0.853	0.201	-0.169	-0.165
Income Before Tax Numbers are in millions	7.36	7.726	9.938	10.735	2.24	5.039	-116.703	6.034	5.202	7.59	12.932	7.063	16.241	3.948	11.551	18.397	15.118	17.879	19.333	21.501	20.698	19.661	21.536	25.421	22.792	21.906	19.205	19.658	17.575	17.997	14.943	17.567	15.943	15.768	17.169	17.997	17.311	15.384	14.685	15.387	15.908	14.551	14.003	13.433	12.745	11.397	10.382	9.887	7.639	7.061	4.761	8.289	6.713	6.992	3.581	5.424	4.039	2.669
Income Before Tax Ratio Numbers are in millions	0.059	0.06	0.079	0.082	0.018	0.04	-1.009	0.05	0.041	0.061	0.105	0.056	0.132	0.034	0.11	0.171	0.142	0.155	0.173	0.183	0.179	0.173	0.191	0.22	0.208	0.203	0.204	0.223	0.214	0.224	0.207	0.225	0.213	0.217	0.233	0.265	0.271	0.263	0.262	0.282	0.301	0.316	0.318	0.32	0.321	0.305	0.309	0.305	0.255	0.236	0.186	0.308	0.279	0.313	0.196	0.307	0.257	0.202
Income Tax Expense Numbers are in millions	2.82	2.458	2.948	2.781	2.623	2.38	-1.638	2.083	2.645	2.495	1.022	2.228	3.326	0.236	1.972	3.7	2.511	3.895	4.147	4.709	4.532	4.15	2.25	4.484	4.478	3.855	4.933	6.438	5.489	5.797	5.571	5.585	5.252	5.106	5.176	5.615	5.625	4.931	4.492	5.003	4.952	4.449	4.496	4.561	4.134	3.11	2.987	3.185	2.493	2.279	1.531	2.801	2.182	2.269	0.104	2.082	1.551	1.025
Net Income Numbers are in millions	4.54	5.268	6.99	7.954	-0.383	2.659	-115.065	3.951	2.557	5.095	11.91	4.835	12.915	3.712	9.579	14.697	12.607	13.984	15.186	16.792	16.166	15.511	19.286	20.937	18.314	18.051	14.272	13.22	12.086	12.2	9.372	11.982	10.691	10.662	11.993	12.382	11.686	10.453	10.193	10.384	10.956	10.102	9.507	8.872	8.611	8.287	7.395	6.702	5.146	4.782	3.23	5.488	4.531	4.723	3.477	3.342	2.488	1.644
Net Income Ratio Numbers are in millions	0.036	0.041	0.056	0.061	-0.003	0.021	-0.995	0.032	0.02	0.041	0.096	0.039	0.105	0.032	0.091	0.137	0.118	0.121	0.136	0.143	0.139	0.137	0.171	0.181	0.167	0.168	0.152	0.15	0.147	0.152	0.13	0.153	0.143	0.147	0.163	0.183	0.183	0.179	0.182	0.19	0.207	0.219	0.216	0.211	0.217	0.222	0.22	0.207	0.172	0.16	0.126	0.204	0.188	0.211	0.19	0.189	0.158	0.124
EPS Numbers are in millions	0.18	0.21	0.27	0.31	-0.015	0.1	-4.24	0.14	0.093	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	0.53	0.5	0.46	0.46	0.35	0.45	0.41	0.41	0.46	0.47	0.45	0.4	0.39	0.4	0.43	0.4	0.37	0.35	0.34	0.33	0.3	0.28	0.22	0.23	0.25	0.23	0.19	0.21	0.19	0.18	0.14	0.022
EPS Diluted Numbers are in millions	0.18	0.2	0.27	0.31	-0.015	0.1	-4.24	0.14	0.093	0.19	0.43	0.17	0.47	0.13	0.36	0.55	0.47	0.52	0.56	0.62	0.6	0.57	0.71	0.77	0.67	0.66	0.53	0.49	0.45	0.46	0.35	0.45	0.4	0.4	0.45	0.47	0.44	0.4	0.39	0.4	0.42	0.39	0.36	0.34	0.33	0.32	0.29	0.26	0.2	0.22	0.25	0.22	0.17	0.19	0.19	0.18	0.14	0.02
EBITDA Numbers are in millions	14.971	15.93	8.395	19.789	15.299	13.269	119.952	18.153	25.631	18.422	23.307	17.031	26.172	14.32	19.694	25.705	22.248	24.783	27.768	28.95	27.115	26.887	27.389	31.802	28.474	27.987	23.71	24.206	20.852	21.932	19.485	21.626	19.209	18.932	20.261	20.886	20.888	19.24	18.105	18.456	18.551	16.554	15.915	15.348	14.477	13.128	11.968	10.871	7.466	9.543	6.28	9.374	7.546	8.047	6.17	5.96	5.226	3.812
EBITDA Ratio Numbers are in millions	0.119	0.125	0.067	0.151	0.125	0.105	1.038	0.149	0.202	0.148	0.189	0.136	0.213	0.123	0.187	0.239	0.209	0.215	0.248	0.246	0.234	0.237	0.243	0.276	0.26	0.26	0.252	0.275	0.254	0.274	0.269	0.277	0.256	0.261	0.275	0.308	0.327	0.329	0.323	0.338	0.351	0.359	0.361	0.365	0.364	0.352	0.356	0.335	0.249	0.318	0.245	0.348	0.314	0.36	0.337	0.337	0.332	0.288

Proto Labs, Inc.

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