$PRLB
Proto Labs Inc

2021 Q2 Form 10-Q Financial Statement

#000143774921018375 Filed on August 03, 2021

View on sec.gov

Income Statement

Concept 2021 Q2 2021 Q1 2020 Q2
Revenue $123.0M $116.1M $106.6M
YoY Change 15.46% 0.88% -8.07%
Cost Of Revenue $66.42M $60.80M $54.12M
YoY Change 22.74% 6.64% -2.83%
Gross Profit $56.63M $55.33M $52.46M
YoY Change 7.95% -4.77% -12.92%
Gross Profit Margin 46.02% 47.65% 49.22%
Selling, General & Admin $29.46M $38.89M $29.46M
YoY Change 0.01% 20.44% -9.35%
% of Gross Profit 52.03% 70.28% 56.16%
Research & Development $11.06M $12.18M $8.648M
YoY Change 27.89% 35.54% 5.86%
% of Gross Profit 19.53% 22.02% 16.49%
Depreciation & Amortization $10.03M $10.06M $7.900M
YoY Change 26.92% 26.4% 3.95%
% of Gross Profit 17.71% 18.18% 15.06%
Operating Expenses $40.52M $51.07M $38.11M
YoY Change 6.34% 23.73% -6.29%
Operating Profit $16.10M $4.261M $14.35M
YoY Change 12.22% -74.67% -26.68%
Interest Expense
YoY Change
% of Operating Profit
Other Income/Expense, Net $137.0K -$313.0K $767.0K
YoY Change -82.14% -129.7% -31.82%
Pretax Income $16.24M $3.948M $15.12M
YoY Change 7.43% -77.92% -26.96%
Income Tax $3.300M $200.0K $2.500M
% Of Pretax Income 20.32% 5.07% 16.54%
Net Earnings $12.92M $3.712M $12.61M
YoY Change 2.44% -73.46% -22.02%
Net Earnings / Revenue 10.5% 3.2% 11.83%
Basic Earnings Per Share $0.47 $0.14 $0.47
Diluted Earnings Per Share $0.47 $0.13 $0.47
COMMON SHARES
Basic Shares Outstanding 27.74M 27.46M 26.66M
Diluted Shares Outstanding 27.74M 27.70M 26.76M

Balance Sheet

Concept 2021 Q2 2021 Q1 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $60.25M $63.40M $131.1M
YoY Change -54.04% -51.27% -3.89%
Cash & Equivalents $41.91M $43.77M $98.00M
Short-Term Investments $18.34M $19.60M $33.10M
Other Short-Term Assets $10.11M $8.800M $9.700M
YoY Change 4.2% -10.2% 24.36%
Inventory $9.111M $9.918M $10.77M
Prepaid Expenses
Receivables $83.47M $74.67M $61.30M
Other Receivables $4.575M $1.700M $100.0K
Total Short-Term Assets $167.5M $158.5M $213.0M
YoY Change -21.34% -25.4% -2.89%
LONG-TERM ASSETS
Property, Plant & Equipment $288.5M $279.9M $281.1M
YoY Change 2.62% 4.44% 12.99%
Goodwill $407.2M $399.4M $128.8M
YoY Change 216.26% 210.23% 0.0%
Intangibles
YoY Change
Long-Term Investments $28.70M $29.80M $44.10M
YoY Change -34.92% -19.68% 208.39%
Other Assets $4.769M $4.872M $4.560M
YoY Change 4.58% 5.39% 13.72%
Total Long-Term Assets $781.8M $775.9M $485.5M
YoY Change 61.03% 66.65% 13.91%
TOTAL ASSETS
Total Short-Term Assets $167.5M $158.5M $213.0M
Total Long-Term Assets $781.8M $775.9M $485.5M
Total Assets $949.3M $934.4M $698.4M
YoY Change 35.91% 37.81% 8.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $26.04M $21.85M $17.56M
YoY Change 48.31% 19.91% -17.31%
Accrued Expenses $32.85M $31.20M $33.50M
YoY Change -1.94% 8.71% 20.5%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $554.0K $600.0K
YoY Change
Total Short-Term Liabilities $62.42M $59.85M $51.10M
YoY Change 22.14% 26.54% -0.64%
LONG-TERM LIABILITIES
Long-Term Debt $1.639M $1.800M $0.00
YoY Change
Other Long-Term Liabilities $6.569M $6.167M $5.807M
YoY Change 13.12% 11.52% 15.72%
Total Long-Term Liabilities $6.569M $6.167M $5.807M
YoY Change 13.12% 11.52% 15.72%
TOTAL LIABILITIES
Total Short-Term Liabilities $62.42M $59.85M $51.10M
Total Long-Term Liabilities $6.569M $6.167M $5.807M
Total Liabilities $117.3M $121.0M $97.20M
YoY Change 20.7% 33.94% 11.19%
SHAREHOLDERS EQUITY
Retained Earnings $378.5M $366.6M $338.6M
YoY Change 11.77% 11.39% 11.53%
Common Stock $461.6M $456.9M $272.3M
YoY Change 69.55% 70.11% 3.53%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $832.0M $813.4M $601.2M
YoY Change
Total Liabilities & Shareholders Equity $949.3M $934.4M $698.4M
YoY Change 35.91% 37.81% 8.2%

Cashflow Statement

Concept 2021 Q2 2021 Q1 2020 Q2
OPERATING ACTIVITIES
Net Income $12.92M $3.712M $12.61M
YoY Change 2.44% -73.46% -22.02%
Depreciation, Depletion And Amortization $10.03M $10.06M $7.900M
YoY Change 26.92% 26.4% 3.95%
Cash From Operating Activities $14.33M $6.425M $31.00M
YoY Change -53.78% -71.33% -15.99%
INVESTING ACTIVITIES
Capital Expenditures -$17.43M $6.546M -$19.90M
YoY Change -12.42% -51.23% -7.01%
Acquisitions $127.7M
YoY Change
Other Investing Activities $2.447M -$83.60M -$2.100M
YoY Change -216.52% 179.6% -165.63%
Cash From Investing Activities -$14.98M -$90.13M -$21.90M
YoY Change -31.59% 107.92% 20.33%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00
YoY Change -100.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -1.456M -$427.0K -3.100M
YoY Change -53.03% -96.47% -20.51%
NET CHANGE
Cash From Operating Activities 14.33M $6.425M 31.00M
Cash From Investing Activities -14.98M -$90.13M -21.90M
Cash From Financing Activities -1.456M -$427.0K -3.100M
Net Change In Cash -2.109M -$83.83M 6.000M
YoY Change -135.15% 151.59% -59.46%
FREE CASH FLOW
Cash From Operating Activities $14.33M $6.425M $31.00M
Capital Expenditures -$17.43M $6.546M -$19.90M
Free Cash Flow $31.76M -$121.0K $50.90M
YoY Change -37.61% -101.35% -12.69%

Facts In Submission

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ShareBasedCompensation
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4292000 USD
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-1727000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
801000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1810000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1068000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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PaymentsToAcquireOtherInvestments
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us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
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515000 USD
us-gaap Effect Of Exchange Rate On Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
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CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
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CY2021Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
41909000 USD
CY2020Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations
98003000 USD
CY2021Q2 us-gaap Net Income Loss
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26591000 USD
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27735732
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WeightedAverageNumberOfSharesOutstandingBasic
26660498
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
27600684
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
26718652
CY2021Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
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9138
CY2020Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
140780
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
119286
CY2021Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
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27744870
CY2020Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
26760866
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
27741464
us-gaap Weighted Average Number Of Diluted Shares Outstanding
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26837938
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0.47
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0.47
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EarningsPerShareDiluted
0.47
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.60
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.99
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GoodwillAcquiredDuringPeriod
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GoodwillForeignCurrencyTranslationGainLoss
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CY2021Q2 us-gaap Goodwill
Goodwill
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FiniteLivedIntangibleAssetsAccumulatedAmortization
10149000 USD
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FiniteLivedIntangibleAssetsNet
14350000 USD
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FiniteLivedIntangibleAssetsForeignCurrencyTranslationGainLoss
0 USD
CY2021Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1500000 USD
CY2020Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
800000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3000000.0 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1500000 USD
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FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
3130000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
6259000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
6056000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3832000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3750000 USD
CY2021Q2 prlb Finitelived Intangible Asset Expected Amortization After Year Four
FinitelivedIntangibleAssetExpectedAmortizationAfterYearFour
18647000 USD
CY2021Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
41674000 USD
CY2021Q2 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
46924000 USD
CY2021Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
165000 USD
CY2021Q2 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Loss Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
48000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
47041000 USD
CY2020Q4 us-gaap Held To Maturity Securities
HeldToMaturitySecurities
93445000 USD
CY2020Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Gain
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingGain
393000 USD
CY2020Q4 us-gaap Held To Maturity Securities Accumulated Unrecognized Holding Loss
HeldToMaturitySecuritiesAccumulatedUnrecognizedHoldingLoss
23000 USD
CY2020Q4 us-gaap Held To Maturity Securities Fair Value
HeldToMaturitySecuritiesFairValue
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CY2021Q2 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Fair Value
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsFairValue
18341000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Fair Value
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveFairValue
28700000 USD
CY2021Q2 us-gaap Available For Sale Securities Debt Securities
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47041000 USD
CY2021Q2 us-gaap Inventory Gross
InventoryGross
9395000 USD
CY2020Q4 us-gaap Inventory Gross
InventoryGross
11122000 USD
CY2021Q2 us-gaap Inventory Valuation Reserves
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284000 USD
CY2020Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
260000 USD
CY2021Q2 us-gaap Inventory Net
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9111000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
10862000 USD
CY2021Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
4900000 USD
CY2020Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3600000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
10600000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
6700000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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229531
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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86.46
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
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us-gaap Stock Issued During Period Shares Stock Options Exercised
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
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us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
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us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
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101.65
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
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CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
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98.81
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
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116452
CY2021Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
81.38
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
57.26
CY2021Q2 us-gaap Income Tax Expense Benefit
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3300000 USD
CY2020Q2 us-gaap Income Tax Expense Benefit
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2500000 USD
CY2021Q2 us-gaap Effective Income Tax Rate Continuing Operations
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0.205 pure
CY2020Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.166 pure
CY2021Q2 prlb Effective Income Tax Rate Continuing Operations Increase Decrease During The Period
EffectiveIncomeTaxRateContinuingOperationsIncreaseDecreaseDuringThePeriod
0.039 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.176 pure
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.194 pure
prlb Effective Income Tax Rate Continuing Operations Increase Decrease During The Period
EffectiveIncomeTaxRateContinuingOperationsIncreaseDecreaseDuringThePeriod
-0.018 pure
us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210 pure
CY2021Q2 us-gaap Unrecognized Tax Benefits
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5000000.0 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
4800000 USD
CY2021Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
123048000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
106575000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
239174000 USD
us-gaap Revenue From Contract With Customer Including Assessed Tax
RevenueFromContractWithCustomerIncludingAssessedTax
221683000 USD

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