$PRLB
Proto Labs Inc

2020 Q2 Form 10-Q Financial Statement

#000143774920016139 Filed on July 31, 2020

View on sec.gov

Income Statement

Concept 2020 Q2 2019 Q2 2018 Q4
Revenue $106.6M $115.9M $112.8M
YoY Change -8.07% 5.73% 19.75%
Cost Of Revenue $54.12M $55.70M $53.60M
YoY Change -2.83% 10.42% 29.78%
Gross Profit $52.46M $60.24M $59.20M
YoY Change -12.92% 1.73% 11.91%
Gross Profit Margin 49.22% 51.96% 52.48%
Selling, General & Admin $29.46M $32.49M $31.40M
YoY Change -9.35% 7.61% 10.95%
% of Gross Profit 56.16% 53.94% 53.04%
Research & Development $8.648M $8.169M $7.600M
YoY Change 5.86% 16.17% 31.03%
% of Gross Profit 16.49% 13.56% 12.84%
Depreciation & Amortization $7.900M $7.600M $7.300M
YoY Change 3.95% 18.75% 46.0%
% of Gross Profit 15.06% 12.62% 12.33%
Operating Expenses $38.11M $40.66M $39.00M
YoY Change -6.29% 9.22% 14.37%
Operating Profit $14.35M $19.57M $20.20M
YoY Change -26.68% -10.97% 7.45%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $767.0K $1.125M $1.400M
YoY Change -31.82% 39.23% 250.0%
Pretax Income $15.12M $20.70M $21.50M
YoY Change -26.96% -9.19% 11.98%
Income Tax $2.500M $4.500M -$1.900M
% Of Pretax Income 16.54% 21.74% -8.84%
Net Earnings $12.61M $16.17M $19.30M
YoY Change -22.02% -11.73% 34.97%
Net Earnings / Revenue 11.83% 13.94% 17.11%
Basic Earnings Per Share $0.47 $0.60
Diluted Earnings Per Share $0.47 $0.60 $707.0K
COMMON SHARES
Basic Shares Outstanding 26.66M 26.88M
Diluted Shares Outstanding 26.76M 27.04M

Balance Sheet

Concept 2020 Q2 2019 Q2 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $131.1M $136.4M $131.8M
YoY Change -3.89% 13.48% 40.06%
Cash & Equivalents $98.00M $100.5M $85.05M
Short-Term Investments $33.10M $35.90M $46.80M
Other Short-Term Assets $9.700M $7.800M $8.600M
YoY Change 24.36% 1.3% 36.51%
Inventory $10.77M $9.688M $10.09M
Prepaid Expenses
Receivables $61.30M $62.55M $59.16M
Other Receivables $100.0K $2.900M $5.700M
Total Short-Term Assets $213.0M $219.3M $215.4M
YoY Change -2.89% 13.39% 30.52%
LONG-TERM ASSETS
Property, Plant & Equipment $281.1M $248.8M $228.0M
YoY Change 12.99% 26.09% 36.99%
Goodwill $128.8M $128.8M $128.8M
YoY Change 0.0% 0.0% 0.19%
Intangibles
YoY Change
Long-Term Investments $44.10M $14.30M $23.60M
YoY Change 208.39% -41.87% -36.22%
Other Assets $4.560M $4.010M $3.441M
YoY Change 13.72% 13.95% 28.78%
Total Long-Term Assets $485.5M $426.2M $403.6M
YoY Change 13.91% 14.34% 14.1%
TOTAL ASSETS
Total Short-Term Assets $213.0M $219.3M $215.4M
Total Long-Term Assets $485.5M $426.2M $403.6M
Total Assets $698.4M $645.5M $619.0M
YoY Change 8.2% 14.01% 19.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.56M $21.23M $17.41M
YoY Change -17.31% 5.95% 9.67%
Accrued Expenses $33.50M $27.80M $34.80M
YoY Change 20.5% 17.3% 69.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $51.10M $51.43M $52.73M
YoY Change -0.64% 15.89% 20.52%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $5.807M $5.018M $4.592M
YoY Change 15.72% 4.8% -0.63%
Total Long-Term Liabilities $5.807M $5.018M $4.592M
YoY Change 15.72% 4.8% -0.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $51.10M $51.43M $52.73M
Total Long-Term Liabilities $5.807M $5.018M $4.592M
Total Liabilities $97.20M $87.41M $77.49M
YoY Change 11.19% 45.85% 34.71%
SHAREHOLDERS EQUITY
Retained Earnings $338.6M $303.6M $291.5M
YoY Change 11.53% 15.66% 29.71%
Common Stock $272.3M $263.0M $258.5M
YoY Change 3.53% 5.15% 6.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $601.2M $558.1M $541.5M
YoY Change
Total Liabilities & Shareholders Equity $698.4M $645.5M $619.0M
YoY Change 8.2% 14.01% 19.33%

Cashflow Statement

Concept 2020 Q2 2019 Q2 2018 Q4
OPERATING ACTIVITIES
Net Income $12.61M $16.17M $19.30M
YoY Change -22.02% -11.73% 34.97%
Depreciation, Depletion And Amortization $7.900M $7.600M $7.300M
YoY Change 3.95% 18.75% 46.0%
Cash From Operating Activities $31.00M $36.90M $37.90M
YoY Change -15.99% 11.14% 66.96%
INVESTING ACTIVITIES
Capital Expenditures -$19.90M -$21.40M -$25.20M
YoY Change -7.01% 20.9% 200.0%
Acquisitions
YoY Change
Other Investing Activities -$2.100M $3.200M $20.40M
YoY Change -165.63% 60.0% -119.47%
Cash From Investing Activities -$21.90M -$18.20M -$4.800M
YoY Change 20.33% 15.92% -95.77%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -3.100M -3.900M -10.60M
YoY Change -20.51% -490.0% -234.18%
NET CHANGE
Cash From Operating Activities 31.00M 36.90M 37.90M
Cash From Investing Activities -21.90M -18.20M -4.800M
Cash From Financing Activities -3.100M -3.900M -10.60M
Net Change In Cash 6.000M 14.80M 22.50M
YoY Change -59.46% -20.0% -127.17%
FREE CASH FLOW
Cash From Operating Activities $31.00M $36.90M $37.90M
Capital Expenditures -$19.90M -$21.40M -$25.20M
Free Cash Flow $50.90M $58.30M $63.10M
YoY Change -12.69% 14.54% 102.89%

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us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
15855000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
14981000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6672000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
6526000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5651000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
3461000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
1585000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-129000 USD
us-gaap Accretion Amortization Of Discounts And Premiums Investments
AccretionAmortizationOfDiscountsAndPremiumsInvestments
-7000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
854000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
279000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
4292000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
801000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-392000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1068000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-24000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1341000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
4833000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1082000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
3848000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
5793000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-5245000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
53417000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
54888000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33305000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
34136000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
3000000 USD
us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
4000000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
57212000 USD
us-gaap Payments To Acquire Held To Maturity Securities
PaymentsToAcquireHeldToMaturitySecurities
8983000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
28225000 USD
us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
29170000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-65292000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-17949000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2855000 USD
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
2243000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
3367000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2418000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
14686000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
21410000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-15198000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-21585000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-149000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
135000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-27222000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
15489000 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
CY2020Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
98003000 USD
CY2019Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
100535000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
12607000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
16166000 USD
us-gaap Net Income Loss
NetIncomeLoss
26591000 USD
us-gaap Net Income Loss
NetIncomeLoss
31677000 USD
CY2020Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26660498
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26875153
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26718652
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26919016
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
100368
CY2019Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
166269
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
119286
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
194312
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26760866
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27041422
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26837938
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27113328
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.60
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.18
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.17
CY2020Q2 us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
24499000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
8638000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
15861000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
24499000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
7130000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
17369000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
900000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1500000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1700000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
1508000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3016000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3016000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2813000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1400000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
4108000 USD
CY2020Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
15861000 USD
CY2020Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
77255000 USD
CY2020Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
574000 USD
CY2020Q2 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
7000 USD
CY2020Q2 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
77822000 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
CY2020Q2 us-gaap Held To Maturity Securities Debt Maturities Within One Year Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesWithinOneYearNetCarryingAmount
33128000 USD
CY2020Q2 us-gaap Held To Maturity Securities Debt Maturities After One Through Five Years Net Carrying Amount
HeldToMaturitySecuritiesDebtMaturitiesAfterOneThroughFiveYearsNetCarryingAmount
44127000 USD
CY2020Q2 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
77255000 USD
CY2020Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
10784000 USD
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
9818000 USD
CY2020Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
228000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
501000 USD
CY2020Q2 us-gaap Inventory Gross
InventoryGross
11012000 USD
CY2019Q4 us-gaap Inventory Gross
InventoryGross
10319000 USD
CY2020Q2 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
238000 USD
CY2019Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
244000 USD
CY2020Q2 us-gaap Inventory Net
InventoryNet
10774000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
10075000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3600000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3500000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6700000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6500000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
276266
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
72.38
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
60065
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
105.79
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
18052
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
49.68
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
36841
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
66.97
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
281438
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
81.67
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
144822
CY2020Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
65.88
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
45.32
CY2020Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
2500000 USD
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4500000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6400000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
8700000 USD
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.166 pure
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.219 pure
CY2020Q2 prlb Effective Income Tax Rate Continuing Operations Increase Decrease During The Period
EffectiveIncomeTaxRateContinuingOperationsIncreaseDecreaseDuringThePeriod
-0.053 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.194 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.215 pure
prlb Effective Income Tax Rate Continuing Operations Increase Decrease During The Period
EffectiveIncomeTaxRateContinuingOperationsIncreaseDecreaseDuringThePeriod
-0.021 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2020Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4700000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4600000 USD
CY2020Q2 prlb Income Taxes Payable Cares Act
IncomeTaxesPayableCARESAct
-2600000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
14351000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
19573000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
31176000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
39021000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
106575000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
115932000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
221683000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
229384000 USD

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