Proto Labs, Inc.
Profit after direct costs
Core business profitability
Bottom line profitability
Top line growth rate
Flow of revenue through cost categories to net income
| Item | Trend | 2021 | 2022 | 2023 | 2024 | 2025 | YoY Change |
|---|---|---|---|---|---|---|---|
Total Revenue | 488.10M | 488.40M | 503.88M | 500.89M | 533.13M | 6.4% | |
| Cost of Revenue | (265.41M) | (272.93M) | (281.88M) | (277.69M) | (295.99M) | 6.6% | |
Gross Profit | 222.69M | 215.47M | 221.99M | 223.20M | 237.14M | 6.2% | |
| Operating Expenses | |||||||
| Research & Development | (44.24M) | (38.22M) | (40.13M) | (41.30M) | (42.81M) | 3.7% | |
| Selling, General & Administrative | (150.61M) | (150.30M) | (153.48M) | (156.41M) | (168.13M) | 7.5% | |
| General & Administrative | — | (67.54M) | (65.79M) | (64.33M) | (69.81M) | 8.5% | |
| Selling & Marketing | — | (82.75M) | (87.69M) | (92.07M) | (98.31M) | 6.8% | |
| Depreciation & Amortization | (40.49M) | (39.42M) | (37.53M) | (35.81M) | (33.81M) | -5.6% | |
Operating Income (EBIT) | 27.84M | 26.95M | 28.38M | 25.50M | 26.20M | 2.8% | |
| Non-Operating Items | |||||||
| Interest Income | 200.00K | 1.00M | 3.30M | 5.40M | — | -100.0% | |
| Interest Expense | — | — | (1.10M) | (200.00K) | — | -100.0% | |
| Other Income/Expenses (Net) | 12.35M | -124.82M | -430.00K | -824.00K | 4.86M | -689.9% | |
Income Before Tax | 40.18M | -97.88M | 27.95M | 24.67M | 31.06M | 25.9% | |
| Income Tax Expense | (6.81M) | (5.58M) | (10.73M) | (8.08M) | (9.82M) | 21.6% | |
Net Income | 33.37M | -103.46M | 17.22M | 16.59M | 21.24M | 28.0% | |
| Per Share Metrics | |||||||
| Earnings Per Share (Basic) | $1 | $-4 | $1 | $1 | $1 | 34.8% | |
| Weighted Avg Shares Outstanding | 27.62M | 27.41M | 26.19M | 25.10M | 23.92M | -4.7% | |
| Weighted Avg Shares Outstanding (Diluted) | 27.65M | 27.41M | 26.22M | 25.21M | 24.25M | -3.8% | |
EBITDA | 80.67M | -58.45M | 66.58M | 60.68M | 64.88M | 6.9% |
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