XML 56 R31.htm IDEA: XBRL DOCUMENT v3.10.0.1
Selected Quarterly Financial Data (unaudited)
12 Months Ended
Dec. 31, 2018
Quarterly Financial Information Disclosure [Abstract]  
Selected Quarterly Financial Data (unaudited)
Note 24 Selected Quarterly Financial Data (unaudited)

The following tables set forth unaudited selected quarterly financial data:
໿

 
2018
 
 
Quarter Ended
(in thousands, except per share amounts)
 
December 31
 
September 30
 
June 30
 
March 31
Consolidated revenue
 
$
180,712

 
$
164,511

 
$
176,568

 
$
165,869

Gross profit
 
82,553

 
77,810

 
86,162

 
77,869

Total operating expenses
 
89,572

 
88,794

 
93,884

 
95,335

Loss from operations
 
(7,019
)
 
(10,984
)
 
(7,722
)
 
(17,466
)
Provision for income taxes
 
(4,051
)
 
1,593

 
2,539

 
1,954

Net loss attributable to 3D Systems
 
(4,136
)
 
(11,550
)
 
(8,862
)
 
(20,957
)
Basic and diluted net loss per share
 
$
(0.04
)
 
$
(0.10
)
 
$
(0.08
)
 
$
(0.19
)

 
 
 
 
 
 
 
 

 
2017
 
 
Quarter Ended
(in thousands, except per share amounts)
 
December 31
 
September 30
 
June 30
 
March 31
Consolidated revenue
 
$
177,264

 
$
152,907

 
$
159,467

 
$
156,431

Gross profit
 
85,458

 
58,522

 
80,673

 
80,186

Total operating expenses
 
91,161

 
90,857

 
87,537

 
89,257

Loss from operations
 
(5,703
)
 
(32,335
)
 
(6,864
)
 
(9,071
)
Provision for income taxes
 
971

 
3,723

 
2,067

 
1,041

Net loss attributable to 3D Systems
 
(10,134
)
 
(37,670
)
 
(8,416
)
 
(9,971
)
Basic and diluted net income (loss) per share
 
$
(0.08
)
 
$
(0.34
)
 
$
(0.08
)
 
$
(0.09
)

 
2016
 
 
Quarter Ended
(in thousands, except per share amounts)
 
December 31
 
September 30
 
June 30
 
March 31
Consolidated revenue
 
$
165,937

 
$
156,362

 
$
158,111

 
$
152,555

Gross profit
 
82,890

 
68,937

 
80,411

 
77,513

Total operating expenses
 
78,817

 
90,954

 
84,128

 
94,272

Income (loss) from operations
 
4,073

 
(22,017
)
 
(3,717
)
 
(16,759
)
Provision (benefit) for income taxes
 
(1,212
)
 
(2,214
)
 
1,700

 
1,179

Net income (loss) attributable to 3D Systems
 
5,230

 
(21,213
)
 
(4,648
)
 
(17,788
)
Basic and diluted net income (loss) per share
 
$
0.05

 
$
(0.19
)
 
$
(0.04
)
 
$
(0.16
)


The sum of per share amounts for each of the quarterly periods presented does not necessarily equal the total presented for the year because each quarterly amount is independently calculated at the end of each period based on the net income (loss) available to common stockholders for such period and the weighted average shares of outstanding common stock for such period.