3D Systems Reports Third Quarter 2021 Financial Results
Unaudited Reconciliation of Prior Years Revenue Excluding Divestitures (non-GAAP)
2019, 2020 and 2021 by Quarter
| |
2019 |
| |
Quarter Ended |
|
(in millions) |
March 31 | |
June 30 | |
September 30 | |
December 31 |
|
Revenue | | | | | | | |
| Healthcare | $ | 56.7 | | | $ | 63.2 | | | $ | 61.4 | | | $ | 63.3 | |
| Industrial | 96.6 | | | 95.4 | | | 94.9 | | | 104.9 | |
|
Total Revenue |
$ |
153.3 | | |
$ |
158.6 | | |
$ |
156.2 | | |
$ |
168.2 | |
| | | | | | | | |
|
Revenue From Divestitures: | | | | | | | |
| Healthcare | $ | 11.6 | | | $ | 12.4 | | | $ | 14.1 | | | $ | 15.1 | |
| Industrial | 29.0 | | | 30.2 | | | 29.4 | | | 29.4 | |
|
Total Revenue |
$ |
40.6 | | |
$ |
42.6 | | |
$ |
43.5 | | |
$ |
44.4 | |
| | | | | | | | |
|
Total Revenue (Excl. Divest.): | | | | | | | |
| Healthcare | $ | 45.1 | | | $ | 50.8 | | | $ | 47.3 | | | $ | 48.2 | |
| Industrial | 67.5 | | | 65.2 | | | 65.5 | | | 75.6 | |
|
Total Revenue (Excl. Divest.): |
$ |
112.6 | | |
$ |
116.0 | | |
$ |
112.7 | | |
$ |
123.8 | |
- Amounts in table may not foot due to rounding
| | | |
2020 | |
| | |
Quarter Ended | |
|
(in millions) | |
March 31 | |
June 30 | |
September 30 | |
December 31 | |
|
Revenue | | | | | | | | | |
| Healthcare | | $ | | 52.3 | | | $ | | 49.1 | | | $ | | 59.5 | | | $ | | 85.5 | | |
| Industrial | | | | 83.3 | | | | | 63.6 | | | | | 76.7 | | | | | 87.1 | | |
|
Total Revenue | |
$ | |
135.6 | | |
$ | |
112.8 | | |
$ | |
136.2 | | |
$ | |
172.7 | | |
| | | | | | | | | | | | | | | | | | | | | | |
|
Revenue From Divestitures: | | | | | | | | | | | | | | | | | | | | | |
| Healthcare | | $ | | 12.2 | | | $ | | 11.7 | | | $ | | 11.9 | | | $ | | 14.6 | | |
| Industrial | | | | 24.8 | | | | | 21.1 | | | | | 23.6 | | | | | 24.6 | | |
|
Total Revenue | |
$ | |
37.0 | | |
$ | |
32.8 | | |
$ | |
35.6 | | |
$ | |
39.3 | | |
| | | | | | | | | | | | | | | | | | | | | | |
|
Total Revenue (Excl. Divest.): | | | | | | | | | | | | | | | | | | | | | |
| Healthcare | | $ | | 40.1 | | | $ | | 37.4 | | | $ | | 47.6 | | | $ | | 70.9 | | |
| Industrial | | | | 58.6 | | | | | 42.6 | | | | | 53.1 | | | | | 62.5 | | |
|
Total Revenue (Excl. Divest.): | |
$ | |
98.6 | | |
$ | |
80.0 | | |
$ | |
100.6 | | |
$ | |
133.4 | | |
- Amounts in table may not foot due to rounding
| | | |
2021 | |
| | |
Quarter Ended | |
|
(in millions) | |
March 31 | |
June 30 | |
September 30 | |
|
Revenue | | | | | | | |
| Healthcare | | $ | | 72.5 | | | $ | | 82.8 | | | $ | | 76.4 | | |
| Industrial | | | | 73.6 | | | | | 79.7 | | | | | 79.7 | | |
|
Total Revenue | |
$ | |
146.1 | | |
$ | |
162.6 | | |
$ | |
156.1 | | |
| | | | | | | | | | | | | | | | | |
|
Revenue From Divestitures: | | | | | | | | | | | | | | | | |
| Healthcare | | $ | | 11.0 | | | $ | | 13.1 | | | $ | | 7.7 | | |
| Industrial | | | | 13.8 | | | | | 13.1 | | | | | 11.8 | | |
|
Total Revenue | |
$ | |
24.8 | | |
$ | |
26.3 | | |
$ | |
19.4 | | |
| | | | | | | | | | | | | | | | | |
|
Total Revenue (Excl. Divest.): | | | | | | | | | | | | | | | | |
| Healthcare | | $ | | 61.5 | | | $ | | 69.7 | | | $ | | 68.7 | | |
| Industrial | | | | 59.8 | | | | | 66.6 | | | | | 67.9 | | |
|
Total Revenue (Excl. Divest.): | |
$ | |
121.3 | | |
$ | |
136.3 | | |
$ | |
136.7 | | |
3D Systems Corporation
