Proto Labs Income Statement (2011-2025) | PRLB

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	116.13M	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
Cost of Revenue (Quarter)	60.80M	66.42M	70.02M	20.23M	20.59M	69.48M	68.09M	20.52M	72.08M	69.14M	71.42M	-124.96M	70.42M	69.08M	22.62M	23.00M	70.51M	24.73M	24.57M	25.26M
Gross Profit (Quarter)	55.33M	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
Operating items
Research & Development (Quarter)	12.18M	11.06M	10.61M	10.39M	10.56M	9.45M	9.31M	8.88M	10.68M	9.87M	10.11M	9.45M	11.17M	10.66M	9.77M	9.70M	10.61M	11.17M	10.71M	10.31M
Selling, General & Administrative (Quarter)	19.41M	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
Other Operating Expenses (Quarter)	19.48M	21.04M	21.42M	20.23M	20.59M	26.25M	21.79M	139.08M	22.52M	21.83M	21.70M	21.89M				-5.58M	0.04M	-0.15M	-0.04M	-0.19M
Operating Expenses (Quarter)	51.07M	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
Operating Income (Quarter)	4.26M	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
EBIT (Quarter)	4.26M	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
Non-operating items
Other Non Operating Income (Quarter)	-0.31M	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
Non Operating Income (Quarter)	-0.31M	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
Net income details
EBT (Quarter)	3.95M	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
Tax Provisions (Quarter)	0.20M	3.33M	2.23M	1.00M	2.50M	2.60M	2.08M	-1.64M	2.40M	2.60M	2.78M	2.92M	2.50M	2.80M	2.70M	0.08M	2.39M	2.25M	3.00M	2.15M
Profit After Tax (Quarter)	3.71M	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
Income from Continuing Operations (Quarter)	3.75M	12.91M	4.83M	11.93M	5.09M	2.60M	3.95M	-115.06M	2.64M	-0.36M	7.95M	7.02M	5.23M	4.56M	7.17M	-0.36M	3.60M	4.43M	7.25M	6.00M
Consolidated Net Income (Quarter)	3.75M	12.91M	4.83M	11.93M	5.09M	2.60M	3.95M	-115.06M	2.64M	-0.36M	7.95M	7.02M	5.23M	4.56M	7.17M	-0.36M	3.60M	4.43M	7.25M	6.00M
Income towards Parent Company (Quarter)	3.75M	12.91M	4.83M	11.93M	5.09M	2.60M	3.95M	-115.06M	2.64M	-0.36M	7.95M	7.02M	5.23M	4.56M	7.17M	-0.36M	3.60M	4.43M	7.25M	6.00M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	3.75M	12.91M	4.83M	11.93M	5.09M	2.60M	3.95M	-115.06M	2.64M	-0.36M	7.95M	7.02M	5.23M	4.56M	7.17M	-0.36M	3.60M	4.43M	7.25M	6.00M
Additional items
EPS (Basic) (Quarter)	0.14	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
EPS (Weighted Average and Diluted) (Quarter)	0.13	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
Shares Outstanding (Weighted Average) (Quarter)	27.46M	27.74M	27.71M	27.62M	27.50M	27.52M	27.51M	27.41M	26.58M	26.21M	26.02M	26.19M	25.62M	25.47M	24.98M	25.10M	24.14M	24.02M	23.97M	23.92M
Shares Outstanding (Diluted Average) (Quarter)	27.70M	27.74M	27.73M	27.65M	27.51M	27.52M	27.51M	27.41M	26.61M	26.21M	26.33M	26.22M	25.78M	25.57M	25.38M	25.21M	24.44M	24.10M	24.19M	24.25M
EBITDA (Quarter)	-2.96M	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
Interest Expenses (Quarter)
Tax Rate (Quarter)	5.07%	20.48%	31.54%	7.73%	32.87%	49.98%	34.52%	1.40%	47.63%	116.07%	25.91%	29.34%	32.36%	38.04%	27.36%	-28.01%	39.87%	33.67%	29.27%	26.41%

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Proto Labs Income Statement (2011-2025) | PRLB

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