Proto Labs Income Statement (2011-2026) | PRLB

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	123.05M	125.34M	123.58M	124.17M	126.90M	121.72M	115.61M	125.86M	122.27M	130.71M	125.05M	127.89M	125.63M	125.62M	121.75M	126.20M	135.06M	135.37M	136.49M	139.34M
Cost of Revenue (Quarter)	66.42M	70.02M	68.17M	20.59M	69.48M	68.09M	67.00M	22.45M	21.73M	21.68M	21.82M	70.42M	23.29M	22.62M	208.62M	70.51M	75.29M	74.07M	76.12M	75.74M
Gross Profit (Quarter)	56.62M	55.32M	55.41M	55.80M	57.42M	53.63M	48.61M	53.78M	53.12M	59.28M	55.81M	57.47M	56.55M	57.23M	51.96M	55.70M	59.77M	61.29M	60.37M	63.59M
Operating items
Research & Development (Quarter)	11.06M	10.61M	10.39M	10.56M	9.45M	9.31M	8.91M	10.68M	9.87M	10.11M	9.49M	11.17M	10.66M	9.77M	9.70M	10.61M	11.17M	10.71M	10.31M	10.54M
Selling, General & Administrative (Quarter)	8.42M	16.36M	11.75M	16.77M	16.52M	16.48M	17.77M	16.83M	15.82M	17.06M	16.07M	16.31M	16.59M	16.26M	15.17M	16.85M	18.75M	17.16M	17.05M	17.01M
Restructuring Costs (Quarter)																				1.42M
Other Operating Expenses (Quarter)	21.04M	21.42M	20.23M	20.59M	26.25M	21.79M	139.06M	22.52M	21.83M	21.70M	21.85M				-5.58M	0.04M	-0.15M	-0.04M	-0.19M
Operating Expenses (Quarter)	40.52M	48.40M	42.36M	47.91M	52.22M	47.57M	165.74M	50.03M	47.52M	48.87M	47.42M	50.64M	50.55M	48.65M	53.45M	51.17M	54.80M	52.48M	53.57M	53.75M
Operating Income (Quarter)	16.10M	6.93M	13.05M	7.89M	5.20M	6.06M	-117.13M	3.75M	5.61M	10.41M	8.39M	6.83M	6.00M	8.58M	-1.50M	4.53M	4.97M	8.81M	6.80M	9.84M
EBIT (Quarter)	16.10M	6.93M	13.05M	7.89M	5.20M	6.06M	-117.13M	3.75M	5.61M	10.41M	8.39M	6.83M	6.00M	8.58M	-1.50M	4.53M	4.97M	8.81M	6.80M	9.84M
Non-operating items
Other Non Operating Income (Quarter)	0.14M	0.14M	-0.12M	-0.30M	0.00M	-0.02M	0.43M	1.29M	-3.37M	0.32M	1.54M	0.90M	1.36M	1.29M	1.21M	1.45M	1.71M	1.44M	1.35M	1.48M
Non Operating Income (Quarter)	0.14M	0.14M	-0.12M	-0.30M	0.00M	-0.02M	0.43M	1.29M	-3.37M	0.32M	1.54M	0.90M	1.36M	1.29M	1.21M	1.45M	1.71M	1.44M	1.35M	1.48M
Net income details
EBT (Quarter)	16.24M	7.06M	12.93M	7.59M	5.20M	6.03M	-116.70M	5.04M	2.24M	10.73M	9.94M	7.73M	7.36M	9.87M	-0.28M	5.99M	6.67M	10.25M	8.15M	11.32M
Tax Provisions (Quarter)	3.33M	2.23M	1.01M	2.50M	2.60M	2.08M	-1.61M	2.38M	2.62M	2.78M	2.95M	2.50M	2.80M	2.70M	0.12M	2.40M	2.25M	3.00M	2.12M	3.20M
Profit After Tax (Quarter)	12.91M	4.83M	11.91M	5.09M	2.56M	3.95M	-115.06M	2.66M	-0.38M	7.95M	6.99M	5.27M	4.54M	7.19M	-0.40M	3.60M	4.43M	7.22M	6.00M	8.11M
Income from Continuing Operations (Quarter)	12.91M	4.83M	11.92M	5.09M	2.60M	3.95M	-115.09M	2.66M	-0.38M	7.95M	6.99M	5.23M	4.56M	7.17M	-0.40M	3.58M	4.43M	7.25M	6.03M	8.12M
Consolidated Net Income (Quarter)	12.91M	4.83M	11.92M	5.09M	2.60M	3.95M	-115.09M	2.66M	-0.38M	7.95M	6.99M	5.23M	4.56M	7.17M	-0.40M	3.58M	4.43M	7.25M	6.03M	8.12M
Income towards Parent Company (Quarter)	12.91M	4.83M	11.92M	5.09M	2.60M	3.95M	-115.09M	2.66M	-0.38M	7.95M	6.99M	5.23M	4.56M	7.17M	-0.40M	3.58M	4.43M	7.25M	6.03M	8.12M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	12.91M	4.83M	11.92M	5.09M	2.60M	3.95M	-115.09M	2.66M	-0.38M	7.95M	6.99M	5.23M	4.56M	7.17M	-0.40M	3.58M	4.43M	7.25M	6.03M	8.12M
Additional items
EPS (Basic) (Quarter)	0.47	0.17	0.43	0.19	0.09	0.14	-4.19	0.10	-0.01	0.31	0.27	0.21	0.18	0.29	-0.01	0.15	0.19	0.30	0.25	0.34
EPS (Weighted Average and Diluted) (Quarter)	0.47	0.17	0.44	0.19	0.09	0.14	-4.19	0.10	-0.01	0.31	0.27	0.20	0.18	0.29	-0.01	0.15	0.18	0.30	0.25	0.33
Shares Outstanding (Weighted Average) (Quarter)	27.60M	27.71M	27.62M	27.50M	27.53M	27.51M	27.41M	26.58M	26.21M	26.30M	26.19M	25.62M	25.31M	24.98M	25.10M	24.14M	24.02M	23.97M	23.92M	23.84M
Shares Outstanding (Diluted Average) (Quarter)	27.74M	27.73M	27.65M	27.51M	27.52M	27.52M	27.41M	26.61M	26.45M	26.03M	26.22M	25.78M	25.37M	25.38M	25.21M	24.44M	24.10M	24.25M	24.25M	24.29M
EBITDA (Quarter)	14.90M	-0.51M	8.55M	-0.39M	-11.29M	-6.92M	-102.40M	3.52M	3.89M	6.89M	9.27M	4.44M	3.95M	9.77M	-1.54M	4.69M	6.75M	7.05M	9.75M	5.60M
Interest Expenses (Quarter)
Tax Rate (Quarter)	20.48%	31.54%	7.83%	32.87%	49.98%	34.52%	1.38%	47.23%	117.10%	25.91%	29.66%	32.36%	38.04%	27.36%	-43.26%	40.10%	33.67%	29.27%	26.02%	28.28%

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Proto Labs Income Statement (2011-2026) | PRLB

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Proto Labs Income Statement (2011-2026) | PRLB

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