| 3D Systems Corporation | |||||||||||||||
| Unaudited Condensed Consolidated Statements of Operations | |||||||||||||||
| Quarter and Nine Months Ended September 30, 2018 and 2017 | |||||||||||||||
| Quarter Ended September 30, | Nine Months Ended September 30, | ||||||||||||||
| (in thousands, except per share amounts) | 2018 | 2017 | 2018 | 2017 | |||||||||||
| Revenue: | |||||||||||||||
| Products | $ | 99,922 | $ | 90,730 | $ | 316,153 | $ | 286,249 | |||||||
| Services | 64,589 | 62,177 | 190,795 | 182,556 | |||||||||||
| Total revenue | 164,511 | 152,907 | 506,948 | 468,805 | |||||||||||
| Cost of sales: | |||||||||||||||
| Products | 54,444 | 62,662 | 168,062 | 160,610 | |||||||||||
| Services | 32,257 | 31,723 | 97,045 | 88,814 | |||||||||||
| Total cost of sales | 86,701 | 94,385 | 265,107 | 249,424 | |||||||||||
| Gross profit | 77,810 | 58,522 | 241,841 | 219,381 | |||||||||||
| Operating expenses: | |||||||||||||||
| Selling, general and administrative | 65,600 | 66,497 | 206,225 | 195,990 | |||||||||||
| Research and development | 23,194 | 24,360 | 71,788 | 71,661 | |||||||||||
| Total operating expenses | 88,794 | 90,857 | 278,013 | 267,651 | |||||||||||
| Loss from operations | (10,984 | ) | (32,335 | ) | (36,172 | ) | (48,270 | ) | |||||||
| Interest and other income (expense), net | 1,027 | (1,257 | ) | 1,135 | (123 | ) | |||||||||
| Loss before income taxes | (9,957 | ) | (33,592 | ) | (35,037 | ) | (48,393 | ) | |||||||
| Provision for income taxes | 1,593 | 3,723 | 6,086 | 6,831 | |||||||||||
| Net loss | (11,550 | ) | (37,315 | ) | (41,123 | ) | (55,224 | ) | |||||||
| Less: net income attributable to noncontrolling interests | — | 355 | 246 | 833 | |||||||||||
| Net loss attributable to 3D Systems Corporation | $ | (11,550 | ) | $ | (37,670 | ) | $ | (41,369 | ) | $ | (56,057 | ) | |||
| Net loss per share available to 3D Systems Corporation common stockholders - basic and diluted | $ | (0.10 | ) | $ | (0.34 | ) | $ | (0.37 | ) | $ | (0.50 | ) | |||
