Appendix
3D Systems Corporation
Unaudited Reconciliations of GAAP to Non-GAAP Measures
Three and Twelve
Months Ended
December 31,
2023
and
2022
Non-GAAP Diluted Loss per Share (1)(2)
|
Three Months Ended
December 31, |
Year Ended
December 31, | ||||||||||||||
| (in dollars) | 2023 | 2022 | 2023 | 2022 | |||||||||||
| Diluted loss per share | $ | (2.30 | ) | $ | (0.20 | ) | $ | (2.85 | ) | $ | (0.96 | ) | |||
| Amortization expense | 0.02 | 0.04 | 0.09 | 0.12 | |||||||||||
| Stock-based compensation expense | 0.06 | 0.09 | 0.18 | 0.33 | |||||||||||
| Acquisition and divestiture-related expense | — | 0.02 | — | 0.10 | |||||||||||
| Legal expense | 0.02 | (0.01 | ) | 0.06 | 0.17 | ||||||||||
| Restructuring expense | 0.04 | — | 0.09 | 0.01 | |||||||||||
| Goodwill and other assets impairment charges | 2.30 | — | 2.42 | — | |||||||||||
| Gain on repurchase of debt | (0.25 | ) | — | (0.25 | ) | — | |||||||||
| Non-GAAP diluted loss per share | $ | (0.11 | ) | $ | (0.06 | ) | $ | (0.26 | ) | $ | (0.23 | ) | |||
