Proto Labs Inc

PRLBSEC EDGAR

Fabricated Structural Metal Products(MN)CIK: 1443669

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Cost of Goods and Services Sold	$281.9M	$272.9M	$265.4M	$216.6M	$223.4M
Gross Profit	$222.0M	$215.5M	$222.7M	$217.8M	$235.3M
Research and Development Expense	$40.1M	$38.2M	$44.2M	$36.9M	$32.7M
Operating Expenses	$193.8M	$313.4M	$182.3M	$158.0M	$155.4M
Operating Income (Loss)	$28.2M	-$98.0M	$40.3M	$59.8M	$79.9M
Other Nonoperating Income (Expense)	-$215.0K	$106.0K	-$158.0K	$3.1M	$1.3M
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$28.0M	-$97.9M	$40.2M	$62.9M	$81.2M
Income Tax Expense (Benefit)	$10.7M	$5.6M	$6.8M	$12.1M	$17.5M
Net Income (Loss) Attributable to Parent	$17.2M	-$103.5M	$33.4M	$50.9M	$63.7M
Earnings Per Share, Basic	$0.66	-$3.77	$1.21	$1.90	$2.37
Earnings Per Share, Diluted	$0.66	-$3.77	$1.21	$1.89	$2.35

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Assets	$743.5M	$772.4M	$802.2M	$928.6M	$744.2M
Assets, Current	$194.9M	$200.7M	$186.6M	$183.5M	$242.0M
Cash and Cash Equivalents, at Carrying Value	$89.1M	$83.8M	$56.6M	$65.9M	$127.6M
Accounts Receivable, after Allowance for Credit Loss, Current	$66.5M	$72.8M	$76.2M	$80.1M	$57.9M
Inventory, Net	$12.3M	$13.7M	$13.6M	$13.2M	$10.9M
Liabilities	$73.4M	$77.1M	$104.5M	$100.1M	$99.8M
Liabilities, Current	$53.3M	$49.7M	$71.6M	$54.9M

Concept	FY2025	FY2024	FY2023	FY2022	FY2021
Net Cash Provided by (Used in) Operating Activities	$73.3M	$62.1M	$55.2M	$107.0M	$116.1M
Net Cash Provided by (Used in) Investing Activities	-$4.6M	-$43.1M	-$94.7M	-$95.5M	-$44.3M
Net Cash Provided by (Used in) Financing Activities	-$41.9M	-$27.9M	-$22.2M	-$10.7M	-$31.6M
Payments to Acquire Property, Plant, and Equipment	$28.1M	$21.7M	$34.2M	$47.0M	$62.2M
Payments for Repurchase of Common Stock	$44.0M	$29.7M	$23.3M	$14.7M	$33.5M

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