(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 Six Months Ended June 30,
Table 3
| Three Months Ended June 30, (1) | Six Months Ended June 30, (1) | ||||||||||||||||||
| (in millions) | 2022 | 2021 | 2022 | 2021 | |||||||||||||||
| Revenue - 2021 excludes revenue from divestitures | $ | 140.0 | $ | 135.6 | $ | 273.0 | $ | 256.4 | |||||||||||
| Non-GAAP Operating (loss) income | (7.6 | ) | 7.3 | (11.5 | ) | 15.4 | |||||||||||||
| Depreciation | 5.0 | 5.6 | 10.9 | 11.4 | |||||||||||||||
| Adjusted EBITDA | $ | (2.6 | ) | $ | 12.9 | $ | (0.6 | ) | $ | 26.8 | |||||||||
| Adjusted EBITDA Margin | (1.9 | ) | % | 9.6 | % | (0.2 | ) | % | 10.5 | % | |||||||||
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