CoverageForm 410-K10-Q8-K13D13G13F

DDD · 3d Systems Corp - Financials

Annual line items from SEC XBRL filings, sourced from EDGAR's Company Facts API with fallback to the quarterly Financial Statement Data Sets. See issuer overview for Form 4 activity and 10-K signals.

Price · DDD

Income Statement

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Revenue$95.54M-$91.25M$94.84M$94.54M-$112.94M$113.25M$102.91M-
Cost of Revenue$61.20M-$61.82M$58.69M$61.85M-$71.23M$66.15M$61.98M-
Gross Profit$34.34M-$29.43M$36.15M$32.69M-$41.71M$47.10M$40.92M-
R&D$9.63M-$16.02M$17.36M$19.68M-$20.76M$22.02M$23.48M-
SG&A$31.35M-$34.72M$34.14M$49.77M-$57.97M$51.49M$57.30M-
Total Operating Expenses$40.98M-$50.74M$51.50M$69.45M-$222.47M$73.51M$80.78M-
D&A$5.13M---$5.71M-$4.64M$4.91M$7.71M-
Operating Income($6.64M)-($21.31M)($15.35M)($36.76M)-($180.76M)($26.41M)($39.86M)-
Interest Expense----------
Income Tax$1.48M-($2.63M)$11.02M$671.0K-($4.34M)$476.0K$1.37M-
Net Income($4.42M)-($18.05M)$104.44M($36.99M)-($178.63M)($27.26M)($16.00M)-
EPS - Basic($0.03)-($0.14)$0.79($0.28)-($1.35)($0.21)($0.12)-
EPS - Diluted($0.03)-($0.14)$0.57($0.28)-($1.35)($0.21)($0.12)-

Balance Sheet

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Cash & Equivalents$85.08M$95.64M$95.54M$116.36M$135.04M$171.32M$190.00M$192.73M$212.04M$331.52M
Accounts Receivable$86.24M$83.81M$88.07M$97.11M$104.69M$101.47M$99.22M$97.45M$102.79M$101.50M
Inventory$127.27M$127.50M$132.47M$132.90M$120.05M$118.53M$134.93M$141.74M$145.63M$152.19M
Accounts Payable$39.40M$41.02M$39.18M$36.36M$39.77M$41.83M$42.41M$41.27M$40.41M$49.76M
Current Assets$340.66M$346.71M$361.23M$390.12M$401.88M$428.83M$460.01M$473.69M$505.87M$627.82M
Total Assets$513.12M$521.73M$554.55M$587.84M$583.36M$608.85M$658.28M$821.49M$857.24M$990.66M
Current Liabilities$123.41M$120.62M$132.35M$141.31M$144.02M$139.10M$138.91M$137.07M$145.92M$147.19M
Long-term Debt$86.79M$86.39M$122.60M$122.64M$212.31M$212.00M$211.68M$211.37M$211.05M$319.36M
Total Liabilities$278.77M$279.18M$331.26M$344.40M$435.68M$430.69M$438.15M$437.74M$446.90M$561.90M
Stockholders' Equity$234.34M$240.36M$221.10M$176.19M$145.64M$176.19M$218.03M$381.73M$408.37M$426.75M
Retained Earnings($1.34B)($1.33B)($1.31B)($1.29B)($1.40B)($1.36B)($1.33B)($1.15B)($1.12B)($1.11B)

Cash Flow

Line itemQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Operating Cash Flow($7.21M)---($33.79M)---($25.55M)-
Investing Cash Flow($2.16M)---($3.41M)---($3.19M)-
Financing Cash Flow($923.0K)---($649.0K)---($89.19M)-
CapEx$2.06M---$2.79M---$3.19M-
Free Cash Flow($9.27M)---($36.58M)---($28.73M)-

Ratios

MetricQ1 '26Q4 '25Q3 '25Q2 '25Q1 '25Q4 '24Q3 '24Q2 '24Q1 '24Q4 '23
Profitability
Gross margin35.9%-32.3%38.1%34.6%-36.9%41.6%39.8%-
Operating margin-7.0%--23.4%-16.2%-38.9%--160.0%-23.3%-38.7%-
EBITDA margin-1.6%----32.8%--155.9%-19.0%-31.2%-
Net margin-4.6%--19.8%110.1%-39.1%--158.2%-24.1%-15.5%-
Free cash flow margin-9.7%----38.7%----27.9%-
FCF / Net income2.10---0.99---1.80-
R&D / Revenue10.1%-17.6%18.3%20.8%-18.4%19.4%22.8%-
SG&A / Revenue32.8%-38.0%36.0%52.6%-51.3%45.5%55.7%-
Effective tax rate---9.5%------
Return on assets-0.9%--3.3%17.8%-6.3%--27.1%-3.3%-1.9%-
Return on equity-1.9%--8.2%59.3%-25.4%--81.9%-7.1%-3.9%-
Return on invested capital-1.6%--4.9%-4.6%-8.1%--33.2%-3.5%-5.1%-
Liquidity
Current ratio2.762.872.732.762.793.083.313.463.474.27
Quick ratio1.731.821.731.821.962.232.342.422.473.23
Cash ratio0.690.790.720.820.941.231.371.411.452.25
Leverage
Debt / Equity0.370.360.550.701.461.200.970.550.520.75
Debt / Assets0.170.170.220.210.360.350.320.260.250.32
Debt / EBITDA----------
Interest coverage----------
Equity multiplier2.192.172.513.344.013.463.022.152.102.32
Liabilities / Assets0.540.540.600.590.750.710.670.530.520.57
Efficiency
Asset turnover0.19-0.160.160.16-0.170.140.12-
Inventory turnover0.48-0.470.440.52-0.530.470.43-
Days sales outstanding329d-352d374d404d-321d314d365d-
Days inventory outstanding759d-782d827d708d-691d782d858d-
Days payable outstanding235d-231d226d235d-217d228d238d-
Cash conversion cycle854d-903d974d878d-795d868d984d-
Valuation
P / E---2.7x------
P / B1.1x-1.6x1.6x1.9x-1.7x1.1x1.4x-
P / S2.8x-4.0x3.0x3.0x-3.3x3.6x5.6x-
EV / EBITDA----------
Growth
Revenue growth (YoY)1.1%--19.2%-16.3%-8.1%--8.8%-11.7%-15.1%-
Revenue CAGR (3y)-7.6%--11.6%-12.2%-10.8%--10.2%-11.3%-11.0%-
Revenue CAGR (5y)-8.1%--7.6%-3.3%-6.8%--6.2%-6.4%-9.1%-
Gross profit growth (YoY)5.1%--29.4%-23.2%-20.1%--24.6%-5.8%-13.1%-
Operating income growth (YoY)81.9%-88.2%41.9%7.8%--1230.7%16.8%-19.4%-
Net income growth (YoY)88.0%-89.9%--131.1%--1426.2%5.7%45.6%-
EPS growth (YoY)89.3%-89.6%--133.3%--1400.0%4.5%47.8%-
EPS CAGR (3y)----------
EPS CAGR (5y)----------
FCF growth (YoY)74.7%----27.3%---21.8%-
FCF CAGR (5y)----------
Book value growth (YoY)60.9%36.4%1.4%-53.8%-64.3%-58.7%-68.8%-46.3%-44.0%-43.1%

Sales by segment

From XBRL dimensional facts in the 10-K period ending 2025-12-31.

Business segments

$386.90M total
Industrial Solutions$207.31M · 53.6%
Healthcare Solutions$179.59M · 46.4%

Product / service

$386.90M total
Product$223.41M · 57.7%
Service$163.50M · 42.3%

Geographic

$667.29M total
Americas$224.45M · 33.6%
US$221.04M · 33.1%
EMEA$135.82M · 20.4%
DE$59.35M · 8.9%
Asia Pacific$26.63M · 4.0%

Peer comparison

Same SIC group: Services-Prepackaged Software

CompanyRevenue (last FY)Net marginROE
TEAM$5.22B-4.9%-19.1%
CRM$37.90B16.4%10.5%
NOW$13.28B13.2%13.5%
FRSH$838.81M21.9%17.8%
DDOG$3.43B3.1%2.9%

Comparing 3D SYSTEMS CORP against the 5 most active filers in the same SIC group.