(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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