3D Systems Reports Third Quarter 2022 Financial Results

(1)Amounts in table may not foot due to rounding and percent changes have been calculated based upon rounded amounts
(2)Includes gain from divestiture of Cimatron in interest and other income (expense), net
(3) Simbionix and ODM businesses were sold in the third quarter of 2021


Appendix
3D Systems Corporation
Non-GAAP Operating Income (excluding 2021 divestitures) to Adjusted EBITDA Reconciliation
Three and Nine Months Ended September 30,
 
Table 3
 
  Three Months Ended September 30, (1)  Nine Months Ended September 30, (1)
(in millions) 2022
  2021
  2022
  2021
Revenue - 2021 excludes revenue from divestitures$132.3  $136.7  $405.3  $393.1 
        
Non-GAAP Operating (loss) income (5.5)  6.0   (17.0)  21.4 
Depreciation 5.2   5.6   16.0   17.0 
Adjusted EBITDA$(0.3)  $ 11.6     $ (1.0 )   $ 38.4  
Adjusted EBITDA Margin   (0.2 )%     8.4 %     (0.2 )%     9.8 %

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