$PRLB
Proto Labs Inc

2018 Q4 Form 10-K Financial Statement

#000143774920003547 Filed on February 26, 2020

View on sec.gov

Income Statement

Concept 2018 Q4 2017 Q4 2017
Revenue $112.8M $94.20M $344.5M
YoY Change 19.75% 30.11% 15.58%
Cost Of Revenue $53.60M $41.30M $150.6M
YoY Change 29.78% 29.06% 14.89%
Gross Profit $59.20M $52.90M $193.8M
YoY Change 11.91% 31.27% 16.12%
Gross Profit Margin 52.48% 56.16% 56.27%
Selling, General & Admin $31.40M $28.30M $98.06M
YoY Change 10.95% 40.1% 18.45%
% of Gross Profit 53.04% 53.5% 50.59%
Research & Development $7.600M $5.800M $23.60M
YoY Change 31.03% 9.43% 5.41%
% of Gross Profit 12.84% 10.96% 12.17%
Depreciation & Amortization $7.300M $5.000M $18.47M
YoY Change 46.0% 6.38% 5.66%
% of Gross Profit 12.33% 9.45% 9.53%
Operating Expenses $39.00M $34.10M $121.6M
YoY Change 14.37% 33.73% 15.64%
Operating Profit $20.20M $18.80M $72.23M
YoY Change 7.45% 27.03% 16.93%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $1.400M $400.0K $2.209M
YoY Change 250.0% 300.0% -9.98%
Pretax Income $21.50M $19.20M $74.44M
YoY Change 11.98% 28.86% 15.9%
Income Tax -$1.900M $6.700M $22.66M
% Of Pretax Income -8.84% 34.9% 30.44%
Net Earnings $19.30M $14.30M $51.78M
YoY Change 34.97% 52.13% 21.24%
Net Earnings / Revenue 17.11% 15.18% 15.03%
Basic Earnings Per Share $1.94
Diluted Earnings Per Share $707.0K $525.7K $1.93
COMMON SHARES
Basic Shares Outstanding 26.65M
Diluted Shares Outstanding 26.85M

Balance Sheet

Concept 2018 Q4 2017 Q4 2017
SHORT-TERM ASSETS
Cash & Short-Term Investments $131.8M $94.10M $94.10M
YoY Change 40.06% -13.11% -13.11%
Cash & Equivalents $85.05M $36.71M $36.70M
Short-Term Investments $46.80M $57.40M $57.40M
Other Short-Term Assets $8.600M $6.300M $6.300M
YoY Change 36.51% 10.53% 10.53%
Inventory $10.09M $11.27M $11.30M
Prepaid Expenses
Receivables $59.16M $51.50M $51.50M
Other Receivables $5.700M $1.800M $1.800M
Total Short-Term Assets $215.4M $165.0M $165.0M
YoY Change 30.52% 4.58% 4.56%
LONG-TERM ASSETS
Property, Plant & Equipment $228.0M $166.4M $166.4M
YoY Change 36.99% 19.33% 19.28%
Goodwill $128.8M $128.5M
YoY Change 0.19% 344.4%
Intangibles
YoY Change
Long-Term Investments $23.60M $37.00M $37.00M
YoY Change -36.22% -56.21% -56.21%
Other Assets $3.441M $2.672M $2.700M
YoY Change 28.78% 186.39% 200.0%
Total Long-Term Assets $403.6M $353.7M $353.7M
YoY Change 14.1% 37.93% 37.95%
TOTAL ASSETS
Total Short-Term Assets $215.4M $165.0M $165.0M
Total Long-Term Assets $403.6M $353.7M $353.7M
Total Assets $619.0M $518.7M $518.7M
YoY Change 19.33% 25.23% 25.23%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.41M $15.88M $15.90M
YoY Change 9.67% 40.22% 40.71%
Accrued Expenses $34.80M $20.50M $20.50M
YoY Change 69.76% 69.42% 69.42%
Deferred Revenue
YoY Change
Short-Term Debt $5.000M $5.000M
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $52.73M $43.76M $43.80M
YoY Change 20.52% 86.77% 87.18%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $4.592M $4.621M $6.800M
YoY Change -0.63% 16.16% 70.0%
Total Long-Term Liabilities $4.592M $4.621M $6.800M
YoY Change -0.63% 16.16% 70.0%
TOTAL LIABILITIES
Total Short-Term Liabilities $52.73M $43.76M $43.80M
Total Long-Term Liabilities $4.592M $4.621M $6.800M
Total Liabilities $77.49M $57.52M $57.50M
YoY Change 34.71% 67.18% 67.15%
SHAREHOLDERS EQUITY
Retained Earnings $291.5M $224.7M
YoY Change 29.71% 27.16%
Common Stock $258.5M $241.8M
YoY Change 6.94% 13.03%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $541.5M $461.2M $461.2M
YoY Change
Total Liabilities & Shareholders Equity $619.0M $518.7M $518.7M
YoY Change 19.33% 25.23% 25.23%

Cashflow Statement

Concept 2018 Q4 2017 Q4 2017
OPERATING ACTIVITIES
Net Income $19.30M $14.30M $51.78M
YoY Change 34.97% 52.13% 21.24%
Depreciation, Depletion And Amortization $7.300M $5.000M $18.47M
YoY Change 46.0% 6.38% 5.66%
Cash From Operating Activities $37.90M $22.70M $81.75M
YoY Change 66.96% 17.01% 5.48%
INVESTING ACTIVITIES
Capital Expenditures -$25.20M -$8.400M $32.64M
YoY Change 200.0% 223.08% -2.92%
Acquisitions $110.5M
YoY Change
Other Investing Activities $20.40M -$104.8M -$91.30M
YoY Change -119.47% 523.81% 236.9%
Cash From Investing Activities -$4.800M -$113.4M -$124.0M
YoY Change -95.77% 481.54% 104.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $4.410M
YoY Change
Debt Paid & Issued, Net $0.00
YoY Change
Cash From Financing Activities -10.60M 7.900M $9.192M
YoY Change -234.18% 426.67% 72.94%
NET CHANGE
Cash From Operating Activities 37.90M 22.70M $81.75M
Cash From Investing Activities -4.800M -113.4M -$124.0M
Cash From Financing Activities -10.60M 7.900M $9.192M
Net Change In Cash 22.50M -82.80M -$33.04M
YoY Change -127.17% -6014.29% -249.76%
FREE CASH FLOW
Cash From Operating Activities $37.90M $22.70M $81.75M
Capital Expenditures -$25.20M -$8.400M $32.64M
Free Cash Flow $63.10M $31.10M $49.11M
YoY Change 102.89% 41.36% 11.92%

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CY2017 us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-1063000 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-391000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
619000 USD
CY2017 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
153000 USD
CY2019 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-1848000 USD
CY2018 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
6098000 USD
CY2017 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
9933000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-60000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
189000 USD
CY2017 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
985000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-545000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2098000 USD
CY2017 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
691000 USD
CY2019 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
6555000 USD
CY2018 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-6652000 USD
CY2017 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1646000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-719000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1942000 USD
CY2017 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3176000 USD
CY2019 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-4039000 USD
CY2018 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
10734000 USD
CY2017 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
7128000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
116052000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
122929000 USD
CY2017 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
81748000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
62230000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
87104000 USD
CY2017 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
32635000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
-0 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
90000 USD
CY2017 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
110533000 USD
CY2019 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2018 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
284000 USD
CY2017 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
0 USD
CY2019 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
4000000 USD
CY2018 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
126000 USD
CY2017 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
8742000 USD
CY2019 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
46403000 USD
CY2018 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
41384000 USD
CY2017 us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
20037000 USD
CY2019 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
68330000 USD
CY2018 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
65139000 USD
CY2017 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
47972000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-44303000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-63281000 USD
CY2017 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-123975000 USD
CY2019 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
-0 USD
CY2018 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
5000000 USD
CY2017 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
-0 USD
CY2019 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2018 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
0 USD
CY2017 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
5000000 USD
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
4391000 USD
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
8935000 USD
CY2017 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
8602000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2487000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2144000 USD
CY2017 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
-0 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
33521000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12229000 USD
CY2017 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
4410000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-31617000 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-10438000 USD
CY2017 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
9192000 USD
CY2019 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
47000 USD
CY2018 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-871000 USD
CY2017 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
947000 USD
CY2019 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
40179000 USD
CY2018 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
48339000 USD
CY2017 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-32088000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
85046000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
36707000 USD
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
68795000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
125225000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
85046000 USD
CY2017Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
36707000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
14000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
39000 USD
CY2017 us-gaap Interest Paid Net
InterestPaidNet
19000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
4002000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
9966000 USD
CY2017 us-gaap Income Taxes Paid
IncomeTaxesPaid
19113000 USD
CY2019 us-gaap Use Of Estimates
UseOfEstimates
<p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: left;"><i><b>Accounting estimates</b></i></p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </p> <p style="font-family: &quot;Times New Roman&quot;, Times, serif; font-size: 10pt; margin: 0pt; text-align: left; text-indent: 27pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (U.S. GAAP) requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and related disclosures at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</p> <p style="font-family:'Times New Roman', Times, serif;font-size:10pt;margin:0pt 7.2pt;text-align:left;"> </p>
CY2019Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
32700000 USD
CY2018Q4 us-gaap Capitalized Computer Software Net
CapitalizedComputerSoftwareNet
16600000 USD
CY2019 us-gaap Advertising Expense
AdvertisingExpense
13000000.0 USD
CY2018 us-gaap Advertising Expense
AdvertisingExpense
11800000 USD
CY2017 us-gaap Advertising Expense
AdvertisingExpense
10700000 USD
CY2019 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
32700000 USD
CY2018 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
28700000 USD
CY2017 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23600000 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
458728000 USD
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
445596000 USD
CY2017 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
344490000 USD
CY2019 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
458728000 USD
CY2018 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
445596000 USD
CY2017 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
344490000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
63655000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
76588000 USD
CY2017 us-gaap Net Income Loss
NetIncomeLoss
51778000 USD
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26866985
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26982614
CY2017 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26647610
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
182438
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
296202
CY2017 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
197461
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27049423
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27278816
CY2017 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26845071
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.37
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.84
CY2017 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.94
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.35
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.81
CY2017 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.93
CY2017Q4 us-gaap Goodwill
Goodwill
128504000 USD
CY2018 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
248000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
128752000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0 USD
CY2019Q4 us-gaap Goodwill
Goodwill
128752000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
25829000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8460000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
17369000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
24829000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
4979000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
19850000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3500000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3200000 USD
CY2017 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
500000 USD
CY2017Q4 prlb Asset Acquisition Contingent Consideration Arrangement Upon Completion Of Milestone
AssetAcquisitionContingentConsiderationArrangementUponCompletionOfMilestone
5000000.0 USD
CY2017 prlb Asset Acquisitions Contingent Consideration Liability Milestone Period
AssetAcquisitionsContingentConsiderationLiabilityMilestonePeriod
P24M
CY2019Q4 prlb Asset Acquisitions Contingent Consideration Liability
AssetAcquisitionsContingentConsiderationLiability
1000000.0 USD
CY2018Q4 prlb Asset Acquisitions Contingent Consideration Liability
AssetAcquisitionsContingentConsiderationLiability
4000000.0 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3016000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3016000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3016000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2813000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1400000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
4108000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
17369000 USD
CY2019Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
48397000 USD
CY2019Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
112000 USD
CY2019Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
22000 USD
CY2019Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
48487000 USD
CY2018Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
1000 USD
CY2018Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
242000 USD
CY2018Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
70088000 USD
CY2019Q4 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
35437000 USD
CY2019Q4 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
12960000 USD
CY2019Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
48397000 USD
CY2019Q4 us-gaap Land
Land
14098000 USD
CY2018Q4 us-gaap Land
Land
10566000 USD
CY2019Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
75843000 USD
CY2018Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
72819000 USD
CY2019Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
208954000 USD
CY2018Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
185416000 USD
CY2019Q4 prlb Computer Hardware And Software Gross
ComputerHardwareAndSoftwareGross
24953000 USD
CY2018Q4 prlb Computer Hardware And Software Gross
ComputerHardwareAndSoftwareGross
22323000 USD
CY2019Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
7341000 USD
CY2018Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
7330000 USD
CY2019Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
54313000 USD
CY2018Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
25279000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
385502000 USD
CY2018Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
323733000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
121790000 USD
CY2018Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
95732000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
263712000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
228001000 USD
CY2019 us-gaap Depreciation
Depreciation
27400000 USD
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
105.81
CY2018 us-gaap Depreciation
Depreciation
23500000 USD
CY2017 us-gaap Depreciation
Depreciation
18000000.0 USD
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
9818000 USD
CY2018Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
9560000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
501000 USD
CY2018Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
792000 USD
CY2019Q4 us-gaap Inventory Gross
InventoryGross
10319000 USD
CY2018Q4 us-gaap Inventory Gross
InventoryGross
10352000 USD
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
244000 USD
CY2018Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
265000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
10075000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
10087000 USD
CY2019Q4 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10781000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10928000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8558000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10781000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10928000 USD
CY2017 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8558000 USD
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
569639
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
45.00
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
60100
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
69.06
CY2017 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
187313
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
35.93
CY2017 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
43371
CY2017 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
61.02
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
399055
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
51.13
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
36600
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
110.59
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
155765
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
38.92
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
27274
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
74.35
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
252616
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
64.71
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
53708
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
16079
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
48.67
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
13979
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
89.50
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