Proto Labs Inc. (PRLB)
35.77
-1.28 (-3.45%)
At close: Mar 28, 2025, 3:59 PM
35.33
-1.23%
After-hours: Mar 28, 2025, 06:36 PM EDT
Proto Labs Income Statement
| Year | FY24 | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 |
| Revenue | 500.89M | 503.88M | 488.4M | 488.1M | 434.39M | 458.73M | 445.6M | 344.49M | 298.06M | 264.11M | 209.58M | 163.11M | 125.99M | 98.94M | 64.92M | 43.83M |
| Cost of Revenue | 277.69M | 281.88M | 272.93M | 265.41M | 216.57M | 223.44M | 206.92M | 150.65M | 131.12M | 109.7M | 81.18M | 61.41M | 49.85M | 39.32M | 25.44M | 18.56M |
| Gross Profit | 223.2M | 221.99M | 215.47M | 222.69M | 217.83M | 235.29M | 238.68M | 193.84M | 166.94M | 154.4M | 128.4M | 101.7M | 76.14M | 59.62M | 39.48M | 25.27M |
| Operating Income | 19.91M | 28.17M | 151.88M | 40.34M | 59.84M | 79.86M | 88.9M | 72.23M | 61.77M | 67.15M | 60.53M | 51.3M | 34.95M | 26.87M | 16.7M | 7.91M |
| Interest Income | n/a | n/a | 1M | 200K | 1.4M | 2.1M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Pretax Income | 24.67M | 27.95M | -97.88M | 40.18M | 62.95M | 81.19M | 91.66M | 74.44M | 64.22M | 67.86M | 60.53M | 51.58M | 34.97M | 26.75M | 15.71M | 7.39M |
| Net Income | 16.59M | 17.22M | -103.46M | 33.37M | 50.87M | 63.66M | 76.59M | 51.78M | 42.71M | 46.51M | 41.63M | 35.28M | 24.02M | 17.97M | 10.95M | 4.22M |
| Selling & General & Admin | 156.41M | 153.48M | 150.3M | 138.11M | 121.05M | 122.74M | 121.05M | 98.06M | 82.78M | 68.9M | 51.27M | 38.54M | 32.05M | 27.52M | 18.5M | 14.23M |
| Research & Development | 41.3M | 40.13M | 38.22M | 44.24M | 36.94M | 32.69M | 28.73M | 23.56M | 22.39M | 18.35M | 16.61M | 11.86M | 9.14M | 5.22M | 4.28M | 3.14M |
| Other Expenses | 5.58M | 215K | 106K | -158K | 3.11M | 1.34M | 2.76M | 2.21M | 2.45M | 712K | 3K | 279K | 23K | n/a | n/a | n/a |
| Operating Expenses | 203.29M | 193.83M | 188.52M | 182.35M | 157.99M | 155.43M | 149.78M | 121.62M | 105.17M | 87.25M | 67.87M | 50.4M | 41.19M | 32.75M | 22.78M | 17.37M |
| Interest Expense | n/a | n/a | 124.82M | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a |
| Selling & Marketing Expenses | 92.07M | 87.69M | 82.75M | 82.17M | 69.31M | 72.98M | 68.53M | 56.86M | 46.13M | 39.19M | 29.14M | 22.39M | 18.1M | 15.75M | 10.87M | 8.26M |
| Cost & Expenses | 480.98M | 475.71M | 461.45M | 447.76M | 374.56M | 378.87M | 356.7M | 272.26M | 236.29M | 196.96M | 149.06M | 111.81M | 91.05M | 72.07M | 48.22M | 35.93M |
| Income Tax | 8.08M | 10.73M | 5.58M | 6.81M | 12.08M | 17.54M | 15.07M | 22.66M | 21.51M | 21.35M | 18.9M | 16.3M | 10.94M | 8.78M | 4.76M | 3.17M |
| Shares Outstanding (Basic) | 25.1M | 26.19M | 27.41M | 27.62M | 26.74M | 26.87M | 26.98M | 26.65M | 26.37M | 26.01M | 25.69M | 25.2M | 23.37M | 23.19M | 18.34M | 18.34M |
| Shares Outstanding (Diluted) | 25.21M | 26.22M | 27.41M | 27.65M | 26.9M | 27.05M | 27.28M | 26.85M | 26.56M | 26.32M | 26.1M | 25.86M | 24.44M | 23.19M | 19.93M | 19.93M |
| EPS (Basic) | 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 | 0.40 | 0.24 | 0.00 |
| EPS (Diluted) | 0.66 | 0.66 | -3.77 | 1.21 | 1.89 | 2.35 | 2.81 | 1.93 | 1.61 | 1.77 | 1.60 | 1.36 | 0.98 | 0.40 | 0.22 | 0.00 |
| EBITDA | 61.3M | 66.58M | 66.37M | 80.83M | 92.43M | 110.72M | 115.65M | 90.7M | 79.25M | 81.28M | 71.67M | 58.87M | 41.03M | 31.25M | 21.17M | 11.33M |
| Depreciation & Amortization | 35.81M | 37.53M | 39.42M | 40.49M | 32.59M | 30.86M | 26.75M | 18.47M | 17.48M | 14.13M | 11.14M | 7.57M | 6.08M | 4.26M | 3.48M | 2.91M |