3D Systems Corporation
Unaudited Reconciliations of GAAP to Non-GAAP Measures
Three Months Ended June 30, 2022 and 2021
Table 1
| (in millions, except per share data) | Three Months Ended June 30, 2022, (1) | ||||||||||||||||||
|
GAAP
|
Amortization, stock-based compensation & other
|
Legal, acquisition and divestiture -related
(2)
|
Non-GAAP
| ||||||||||||||||
| Revenue | $ | 140.0 | $ | — | $ | — | $ | 140.0 | |||||||||||
| Gross Profit | 53.1 | 0.1 | — | 53.3 | |||||||||||||||
| Gross Profit Margin | 37.9 | % | 38.1 | % | |||||||||||||||
| Operating expenses | 85.2 | (12.6 | ) | (11.7 | ) | 60.9 | |||||||||||||
| Operating (loss) income | (32.0 | ) | 12.7 | 11.7 | (7.6 |
)
| |||||||||||||
| Interest and other income (expense), net | 0.3 | — | 0.1 | 0.4 | |||||||||||||||
| Net (loss) income | (33.0 | ) | 12.7 | 11.8 | (8.5 |
)
| |||||||||||||
| Diluted (loss) income per share | $ | (0.26 | ) | $ | 0.10 | $ | 0.09 | $ | (0.07 |
)
| |||||||||
| Diluted shares outstanding | 127.7 | 127.7 | |||||||||||||||||
