3D Systems Corporation
Non-GAAP Operating Income to Adjusted EBITDA Reconciliation
Quarter and Year Ended December 31, 2021 and 2020
| Quarter Ended December 31, (1) | Year Ended December 31, (1) | ||||||||||||||
| 2021 | 2020 | 2021 | 2020 | ||||||||||||
| Revenue | $ | 150.9 | $ | 172.7 | $ | 615.6 | $ | 557.2 | |||||||
| Non-GAAP Operating Income | 12.3 | 16.1 | 49.8 | 0.3 | |||||||||||
| Depreciation | 5.6 | 6.8 | 24.3 | 28.4 | |||||||||||
| Adjusted EBITDA | $ | 17.9 | $ | 22.9 | $ | 74.1 | $ | 28.7 | |||||||
| Adjusted EBITDA Margin | 11.8 | % | 13.3 | % | 12.0 | % | 5.2 | % | |||||||
