Selected Quarterly Financial Data (unaudited) (Tables)

12 Months Ended

Dec. 31, 2020

Quarterly Financial Information Disclosure [Abstract]

Quarterly Financial Information

The following tables set forth unaudited selected quarterly financial data:

	2020
	Quarter Ended
(in thousands, except per share amounts)	December 31		September 30		June 30		March 31
Consolidated revenue a	$	172,652	$	136,176	$	112,777	$	135,635
Gross profit	72,449		58,627		35,167		57,132
Total operating expenses	71,718		126,231		69,039		75,350
Income (loss) from operations	731		(67,604)		(33,872)		(18,218)
Benefit (provision) for income taxes	(3,712)		(2,866)		(1,464)		1,858
Net loss attributable to 3D Systems	(19,830)		(72,889)		(37,951)		(18,924)
Basic and diluted net loss per share	$	(0.16)	$	(0.61)	$	(0.33)	$	(0.17)
	2019
	Quarter Ended
(in thousands, except per share amounts)	December 31		September 30		June 30		March 31
Consolidated revenue a	$	168,215	$	156,248	$	158,627	$	153,263
Gross profit a	74,256		67,281		73,299		65,705
Total operating expenses a	78,955		79,215		92,465		87,010
Loss from operations	(4,699)		(11,934)		(19,166)		(21,305)
Benefit (provision) for income taxes	1,260		(2,010)		(1,938)		(1,844)
Net loss attributable to 3D Systems	(4,714)		(16,843)		(23,929)		(24,394)
Basic and diluted net income (loss) per share	$	(0.04)	$	(0.15)	$	(0.21)	$	(0.22)

	2018
	Quarter Ended
(in thousands, except per share amounts)	December 31		September 30		June 30		March 31
Consolidated revenue a	$	181,892	$	165,493	$	177,800	$	166,362
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 income (loss) per share	$	(0.04)	$	(0.10)	$	(0.08)	$	(0.19)

a.Upon adoption of ASU 2018-08 we determined it was appropriate to recast the presentation of our previously reported statement of operations and the effect on the individual quarters in 2020 was immaterial. See Note 2.