Industrials -
Manufacturing - Metal Fabrication - NYSE - US
$ 39.22
-1.65 %
$ 950 M
Market Cap
59.42
P/E
INCOME STATEMENT
EFFICIENCY
Earnings Waterfall
Proto Labs, Inc.
| Revenue | 501 M |
| Cost Of Revenue | 278 M |
| Gross Profit | 223 M |
| Operating Expenses | 203 M |
| Operating Income | 19.9 M |
| Other Expenses | 3.32 M |
| Net Income | 16.6 M |
Income Statement
Millions
| Dec-2024 | Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||
| Revenue | 500.9 | 503.9 | 488.4 | 488.1 | 434.4 | 458.7 | 445.6 | 344.5 | 298.1 | 264.1 | 209.6 | 163.1 | 126.0 | 98.9 | 64.9 | 43.8 |
| GROSS PROFIT | ||||||||||||||||
| Cost Of Revenue | 277.7 | 281.9 | 272.9 | 265.4 | 216.6 | 223.4 | 206.9 | 150.6 | 131.1 | 109.7 | 81.2 | 61.4 | 49.9 | 39.3 | 25.4 | 18.6 |
| Gross Profit | 223.2 | 222.0 | 215.5 | 222.7 | 217.8 | 235.3 | 238.7 | 193.8 | 166.9 | 154.4 | 128.4 | 101.7 | 76.1 | 59.6 | 39.5 | 25.3 |
| OPERATING INCOME | ||||||||||||||||
| Operating Expenses | 203.3 | 193.8 | 188.5 | 182.3 | 158.0 | 155.4 | 149.8 | 121.6 | 105.2 | 87.3 | 67.9 | 50.4 | 41.2 | 32.7 | 22.8 | 17.4 |
| Selling, General and Administrative Expenses | 156.4 | 153.5 | 150.3 | 138.1 | 121.1 | 122.7 | 121.0 | 98.1 | 82.8 | 68.9 | 51.3 | 38.5 | 32.1 | 27.5 | 18.5 | 14.2 |
| Research and Development Expenses | 41.3 | 40.1 | 38.2 | 44.2 | 36.9 | 32.7 | 28.7 | 23.6 | 22.4 | 18.4 | 16.6 | 11.9 | 9.1 | 5.2 | 4.3 | 3.1 |
| Operating Income | 19.9 | 28.2 | 151.9 | 40.3 | 59.8 | 79.9 | 88.9 | 72.2 | 61.8 | 67.1 | 60.5 | 51.3 | 34.9 | 26.9 | 16.7 | 7.9 |
| PRE-TAX INCOME | ||||||||||||||||
| Interest Income Expense | 0 | 0 | 124.8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Total Other Income | 4.8 | (0.2) | 0.1 | (0.2) | 3.1 | 1.3 | 2.8 | 2.2 | 2.5 | 0.7 | 3 K | 0.3 | 23 K | (0.1) | (1.0) | (0.5) |
| Pre-Tax Income | 24.7 | 28.0 | (97.9) | 40.2 | 62.9 | 81.2 | 91.7 | 74.4 | 64.2 | 67.9 | 60.5 | 51.6 | 35.0 | 26.8 | 15.7 | 7.4 |
| NET INCOME | ||||||||||||||||
| Tax Provision | 8.1 | 10.7 | 5.6 | 6.8 | 12.1 | 17.5 | 15.1 | 22.7 | 21.5 | 21.3 | 18.9 | 16.3 | 10.9 | 8.8 | 4.8 | 3.2 |
| Net Income | 16.6 | 17.2 | (103.5) | 33.4 | 50.9 | 63.7 | 76.6 | 51.8 | 42.7 | 46.5 | 41.6 | 35.3 | 24.0 | 18.0 | 11.0 | 4.2 |
| EPS | 0.66 | 0.66 | 3.77 | 1.21 | 1.9 | 2.37 | 2.84 | 1.94 | 1.62 | 1.79 | 1.62 | 1.4 | 1.03 | 0.4 | 0.24 | 0.0015 |