Name: PRLB Income Statement - Proto Labs Revenue & EPS | Ledgeburg
Creator: Ledgeburg
License: https://creativecommons.org/licenses/by/4.0/
Keywords: Revenue, Cost of Revenue, Gross Profit, Operating Expenses, Operating Income, Net Income, EPS Basic, EPS Diluted

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PRLB - Proto Labs Inc.

USD | NYSE | Industrials

PRLB Income Statement - Proto Labs Revenue & EPS | Ledgeburg

(in millions of USD, except per-share data)	Q1 FY 26	Q4 FY 25	Q3 FY 25	Q2 FY 25	Q1 FY 25	Q4 FY 24	Q3 FY 24	Q2 FY 24	Q1 FY 24	Q4 FY 23	Q3 FY 23	Q2 FY 23	Q1 FY 23	Q4 FY 22	Q3 FY 22	Q2 FY 22	Q1 FY 22	Q4 FY 21	Q3 FY 21	Q2 FY 21	Q1 FY 21	Q4 FY 20	Q3 FY 20	Q2 FY 20	Q1 FY 20	Q4 FY 19	Q3 FY 19	Q2 FY 19	Q1 FY 19	Q4 FY 18	Q3 FY 18	Q2 FY 18	Q1 FY 18	Q4 FY 17	Q3 FY 17	Q2 FY 17	Q1 FY 17	Q4 FY 16	Q3 FY 16	Q2 FY 16
Revenues
Revenues	139.3	136.5	135.4	135.1	126.2	121.8	125.6	125.6	127.9	125.0	130.7	122.3	125.9	115.6	121.7	126.9

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

(in millions of USD, except per-share data)	TTM	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020	FY2019	FY2018	FY2017	FY2016	FY2015	FY2014	FY2013	FY2012	FY2011	FY2010
Revenues
Revenues	546.3	533.1	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
Cost of Revenue	301.2	296.0	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
Gross Profit	245.0	237.1	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
Operating Expenses
Research & Development	42.7	42.8	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
Operating Income
Operating Income	30.4	25.1	19.9	28.2	(98.0)	40.3	59.8	79.9	88.9	72.2	61.8	67.1	60.5	51.3
Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Tax & Net
Income Tax Expense	10.6	9.8	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
Per Share
EPS Basic	1.08	0.89	0.66	0.66	(3.77)	1.21	1.90	2.37	2.84	1.94	1.62	1.79	1.62	1.40	1.03	0.75
Supplementary Data
EBITDA	63.6	58.9	55.7	65.7	(58.6)	80.8	92.4	110.7	115.7	90.7	79.3	81.3	71.7	58.9	41.0	31.1

Source: SEC EDGAR company filings. Figures as reported (US GAAP)

Operating Expenses
Research & Development	10.5	10.3	10.7	11.2	10.6	9.7	9.8	10.7	11.2	9.5	10.1	9.9	10.7	8.9	9.3	9.5	10.6	10.4	10.6	11.1	12.2	11.4	7.9	8.6	9.0	8.2	8.4	8.2	8.0	7.6	7.5	7.0	6.7	5.8	5.9	6.1	5.8	5.3	6.0	5.8
Selling General & Administrative	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Selling & Marketing	24.8	25.3	24.6	24.7	23.7	23.0	22.6	23.3	23.2	21.8	21.7	21.7	22.5	20.5	20.6	21.1	20.6
General & Administrative	17.0	17.1	17.2	18.8	16.8	15.2	16.3	16.6	16.3	16.1	17.1	15.8	16.8	17.8	16.5	16.5	16.8
Depreciation & Amortization	8.1	8.1	8.4	8.6	8.7	8.8	8.9	9.0	9.1	-	-	-	9.4	-	-	-
Amortization of Intangibles	0.9	1.0	0.9	0.9	0.9	0.9	0.9	0.9	1.0	1.4	1.5	1.5	1.5	1.5	1.5	1.5	1.5
Other Operating Expenses	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total Operating Expenses	53.8	53.6	52.5	54.8	51.2	53.5	48.7	50.5	50.6	47.4	48.9	47.5	50.0	165.7	47.6	52.2

Operating Income
Operating Income	9.8	6.8	8.8	5.0	4.5	(1.5)	8.6	6.0	6.8	8.4	10.4	5.6	3.7	(117.1)	6.1	5.2	7.9	13.1	6.9	16.1	4.3	11.0	17.7	14.4	16.8	19.6	21.3	19.6	19.4	20.2	25.0	22.0	21.7	18.8	19.4	16.4	17.7	14.8	16.9	14.9

Per Share
EPS Basic	0.34	-	0.30	0.19	0.15	-	0.29	0.18	0.21	-	0.31	(0.01)	0.10	-	0.14	0.09	0.19	-	0.17	0.47	0.14	-	0.55	0.47	0.52	-	0.63	0.60	0.58	-	0.77	0.68	0.67	-	0.50	0.46	0.46	-	0.45	0.41
EPS Diluted	0.33	-	0.30	0.18	0.15	-	0.29	0.18	0.20	-	0.31	(0.01)	0.10	-	0.14	0.09	0.19	-
Shares Basic	23.8	-	23.9	23.9	24.1	-	25.0	25.3	25.6	-	26.0	26.2	26.6	-	27.5	27.5	27.5	-
Shares Diluted	24.3	-	24.2	24.1	24.4	-	25.0	25.4	25.8	-	26.0	26.2	26.6	-	27.5	27.5	27.5	-

Supplementary Data
EBITDA	17.9	14.9	17.2	13.5	13.2	7.3	17.5	15.0	15.9	-	-	-	13.1	-	-	-	18.1	-	-	-	14.3	-	-	-	24.8	-	-	-	26.9	-	-	-	28.0	-	-	-	21.9	-	-	-
EBIT	9.8	6.8	8.8	5.0	4.5	(1.5)	8.6	6.0	6.8	8.4	10.4	5.6	3.7	(117.1)	6.1	5.2	7.9	13.1	6.9

Non-Operating
Interest Income	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest Expense	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income From Equity Investments	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other Non-Operating Income	1.5	1.4	1.4	1.7	1.5	1.2	1.3	1.4	0.9	1.5	0.3	(3.4)	1.3	0.4	(0.0)	0.0	(0.3)
Pre-Tax Income	11.3	8.2	10.3	6.7	6.0	(0.3)	9.9	7.4	7.7	9.9	10.7	2.2	5.0	(116.7)	6.0	5.2	7.6

Tax & Net
Income Tax Expense	3.2	2.2	3.0	2.2	2.4	0.1	2.7	2.8	2.5	2.9	2.8	2.6	2.4	(1.6)	2.1	2.6	2.5	1.0	2.2	3.3	0.2	2.0	3.7	2.5	3.9	4.1	4.7	4.5	4.2	2.3	4.5	4.5	3.9	4.9	6.4	5.5	5.8	5.6	5.6	5.3
Net Income From Continuing Ops	8.1	6.0	7.2	4.4	3.6	(0.4)	7.2	4.5	5.3	7.0	8.0	(0.4)	2.7	(115.1)	4.0	2.6	5.1
Net Income From Discontinued Ops	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income	8.1	6.0	7.2	4.4	3.6	(0.4)	7.2	4.5	5.3	7.0	8.0	(0.4)	2.7	(115.1)	4.0	2.6	5.1
Net Income Attributable To Parent	8.1	6.0	7.2	4.4	3.6	(0.4)	7.2	4.5	5.3	7.0	8.0	(0.4)	2.7	(115.1)	4.0	2.6
Less: Minority Interest	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Less: Preferred Dividends	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Net Income To Common Shareholders	8.1	6.0	7.2	4.4	3.6	(0.4)	7.2	4.5	5.3	7.0	8.0	(0.4)	2.7	(115.1)	4.0