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Sep 30, 2020

3D Systems Q3 2020 Earnings Report

Reported a decrease in revenue compared to the same quarter last year, but showed sequential growth from the previous quarter. The company's healthcare sector experienced growth, while industrial sales declined. Restructuring efforts are expected to yield significant cost savings by year-end.

Key Takeaways

3D Systems reported a revenue of $135.1 million for Q3 2020, a decrease of 13% compared to Q3 2019, but a 20.6% increase compared to Q2 2020. The company's GAAP loss per share was $0.61, which included a $48.3 million pre-tax non-cash goodwill impairment charge. Non-GAAP loss per share was $0.03. The healthcare sector saw a 6.1% increase in revenue, while industrial sales decreased by 23.8%.

GAAP revenue was $135.1 million, a 13% decrease year-over-year but a 20.6% increase sequentially.

GAAP loss per share was $0.61, including a $48.3 million goodwill impairment charge.

Non-GAAP loss per share was $0.03.

Healthcare revenue increased by 6.1%, while industrial sales decreased by 23.8%.

Total Revenue
$135M
Previous year: $155M
-13.0%
EPS
-$0.03
Previous year: -$0.04
-25.0%
Gross Profit
$58.6M
Cash and Equivalents
$75.3M
Free Cash Flow
-$15.5M
Total Assets
$707M

3D Systems

3D Systems

Forward Guidance

3D Systems anticipates trends from Q3 continuing through Q4. They do not expect to issue shares of common stock as part of its ATM Program during the fourth quarter of 2020.

Positive Outlook

  • Strong sequential quarterly growth in both Healthcare and Industrial businesses of approximately 20%.
  • Restructuring efforts on track to deliver targeted $60 million in savings on a run-rate basis by year end.
  • Expected completion of the sale of Cimatron and GibbsCAM businesses.
  • Receipt of proceeds from the sale of Cimatron and GibbsCAM businesses.
  • Company does not expect to issue shares of its common stock as part of its ATM Program during the fourth quarter of 2020.

Challenges Ahead

  • Challenges of the pandemic persist.
  • Volatility continues in the market.
  • Decreases were in all products, materials and services across all geographies in Industrial sales.
  • Cash on hand has decreased $58.4 million since December 31, 2019.
  • Company plans to evaluate the continued need for the ATM Program and may ultimately elect to terminate such program.