Appendix
3D Systems Corporation Unaudited Reconciliations of GAAP to Non-GAAP Measures Three and Twelve Months Ended December 31, 2023 and 2022 | |||||||||||||||
Non-GAAP Diluted Loss per Share (1)(2) | |||||||||||||||
Three Months Ended December 31, | Year Ended December 31, | ||||||||||||||
(in dollars) | 2023 | 2022 | 2023 | 2022 | |||||||||||
Diluted loss per share | $ | (2.25 | ) | $ | (0.20 | ) | $ | (2.79 | ) | $ | (0.96 | ) | |||
Amortization expense | 0.02 | 0.04 | 0.09 | 0.12 | |||||||||||
Stock-based compensation expense | 0.06 | 0.09 | 0.18 | 0.33 | |||||||||||
Acquisition and divestiture-related expense | (0.01 | ) | 0.02 | (0.01 | ) | 0.10 | |||||||||
Legal expense | 0.03 | (0.01 | ) | 0.06 | 0.17 | ||||||||||
Restructuring expense | 0.04 | — | 0.09 | 0.01 | |||||||||||
Goodwill and other assets impairment charges | 2.23 | — | 2.35 | — | |||||||||||
Gain on repurchase of debt | (0.25 | ) | — | (0.25 | ) | — | |||||||||
Non-GAAP diluted loss per share | $ | (0.13 | ) | $ | (0.06 | ) | $ | (0.28 | ) | $ | (0.23 | ) |
3D Systems Announces Final 2023 Financial Results and Dates for Q1 and Q2 2024 Earnings Releases
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(1) Amounts in table may not foot due to rounding
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