3D Systems Announces Final 2023 Financial Results and Dates for Q1 and Q2 2024 Earnings Releases

(1) Amounts in table may not foot due to rounding
(2) Calculated as non-GAAP gross profit as a percentage of total revenue.

Appendix
3D Systems Corporation
Unaudited Reconciliations of GAAP to Non-GAAP Measures
Three and Twelve Months Ended December 31, 2023 and 2022
 
Net Loss to Adjusted EBITDA (1)
  Three Months Ended December 31,  Year Ended December 31,
(in thousands)  2023    2022    2023    2022 
Net loss attributable to 3D Systems Corporation $ (292,668 )  $ (25,553 )  $ (362,688 )  $ (122,711 )
Interest income, net (3,092)  (2,522)  (16,210)  (6,541)
(Benefit) provision for income taxes (1,045)  (771)  (641)  2,140 
Depreciation expense  5,656       5,104       21,346       21,096  
Amortization expense   2,391       5,207       12,067       15,480  
Stock-based compensation expense   8,361       10,980       23,504       42,489  
Acquisition and divestiture-related expense   (1,202 )     2,978       (1,070 )     12,360  
Legal expense   3,174       (1,418 )     8,053       19,062  
Restructuring expense   4,774       381       11,487       733  
Net loss attributable to redeemable non-controlling interest   (116 )     (54 )     (265 )     (238 )
Loss (income) on equity method investment, net of income taxes   535             1,282        
Goodwill and other assets impairment charges   290,148       3       304,359       18  
Gain on repurchase of debt   (32,181 )           (32,181 )      
Other non-operating expense   1,272       857       4,699       10,331  
Adjusted EBITDA $ (13,993 )   $ (4,808 )   $ (26,258 )   $ (5,781 )

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