Stratasys Ltd. (SSYS) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 132.7M | 140M | 136.97M | 138.09M | 136.05M | 150.36M | 140.01M | 138.04M | 144.05M | 156.34M | 162.13M | 159.75M | 149.38M | 159.26M | 162.19M | 166.6M | 163.43M | 167.02M | 159.01M | 147M |
| Revenue Growth % | -2.46% | -6.89% | -2.17% | 0.03% | -5.56% | -3.82% | -13.65% | -13.59% | -3.57% | -1.83% | -0.04% | -4.11% | -8.6% | -4.64% | 2% | 13.33% | 21.79% | 17.29% | 24.33% | 24.98% |
| Cost of Goods Sold | 76.44M | 75.64M | 80.88M | 78.59M | 75.81M | 80.67M | 82.91M | 75.86M | 80.05M | 98.8M | 96.48M | 93.53M | 91.3M | 90.53M | 91.44M | 99.21M | 93.75M | 92.61M | 90.82M | 85.63M |
| COGS % of Revenue | 57.61% | 54.02% | 59.05% | 56.92% | 55.72% | 53.65% | 59.22% | 54.96% | 55.57% | 63.2% | 59.51% | 58.55% | 61.12% | 56.84% | 56.38% | 59.55% | 57.37% | 55.45% | 57.12% | 58.25% |
| Gross Profit | 56.25M | 64.36M | 56.09M | 59.49M | 60.24M | 69.69M | 57.1M | 62.18M | 64M | 57.54M | 65.65M | 66.22M | 58.08M | 68.73M | 70.75M | 67.39M | 69.68M | 74.41M | 68.19M | 61.38M |
| Gross Margin % | 42.39% | 45.98% | 40.95% | 43.08% | 44.28% | 46.35% | 40.78% | 45.04% | 44.43% | 36.8% | 40.49% | 41.45% | 38.88% | 43.16% | 43.62% | 40.45% | 42.63% | 44.55% | 42.88% | 41.75% |
| Gross Profit Growth % | -6.62% | -7.64% | -1.76% | -4.31% | -5.88% | 21.12% | -13.02% | -6.11% | 10.19% | -16.29% | -7.21% | -1.74% | -16.64% | -7.63% | 3.76% | 9.8% | 25.37% | 12.71% | 23.49% | 40.34% |
| Operating Expenses | 80.56M | 76.97M | 78.8M | 76.11M | 72.64M | 79.39M | 82.05M | 86.54M | 88.35M | 51.86M | 108.45M | 99.88M | 74.51M | 67.14M | 86.38M | 90.94M | 89.26M | 90.57M | 90.11M | 81.04M |
| OpEx % of Revenue | 60.71% | 54.98% | 57.53% | 55.12% | 53.4% | 52.8% | 58.6% | 62.69% | 61.33% | 33.17% | 66.89% | 62.52% | 49.88% | 42.16% | 53.25% | 54.58% | 54.62% | 54.23% | 56.67% | 55.13% |
| Selling, General & Admin | 61.41M | 52.99M | 58.23M | 56.19M | 53.85M | 54.6M | 57.34M | 60.86M | 64.37M | 34.81M | 84.88M | 75.58M | 53.04M | 45.66M | 63.23M | 66.59M | 65.26M | 66.58M | 67.46M | 58.6M |
| SG&A % of Revenue | 46.28% | 37.85% | 42.52% | 40.69% | 39.58% | 36.32% | 40.96% | 44.09% | 44.69% | 22.26% | 52.35% | 47.31% | 35.51% | 28.67% | 38.98% | 39.97% | 39.93% | 39.87% | 42.43% | 39.87% |
| Research & Development | 19.15M | 0 | 20.56M | 19.92M | 18.79M | 24.79M | 24.7M | 25.68M | 23.98M | 25.08M | 23.57M | 24.3M | 21.48M | 21.39M | 23.14M | 24.35M | 24M | 22.62M | 22.64M | 22.44M |
| R&D % of Revenue | 14.43% | - | 15.01% | 14.43% | 13.81% | 16.48% | 17.64% | 18.6% | 16.64% | 16.04% | 14.54% | 15.21% | 14.38% | 13.43% | 14.27% | 14.61% | 14.68% | 13.54% | 14.24% | 15.26% |
| Other Operating Expenses | 0 | 1000K | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1000K | 0 | 0 | 0 | 84K | 0 | 0 | 0 | 1000K | 0 | 0 |
| Operating Income | -24.31M | -12.61M | -22.7M | -16.62M | -12.4M | -9.7M | -24.95M | -24.37M | -24.35M | 5.67M | -42.8M | -33.66M | -16.43M | 1.6M | -15.63M | -23.55M | -19.58M | -16.16M | -21.92M | -19.66M |
| Operating Margin % | -18.32% | -9% | -16.58% | -12.04% | -9.12% | -6.45% | -17.82% | -17.65% | -16.9% | 3.63% | -26.4% | -21.07% | -11% | 1% | -9.63% | -14.13% | -11.98% | -9.68% | -13.78% | -13.37% |
| Operating Income Growth % | -95.99% | -29.96% | 8.99% | 31.79% | 49.06% | -270.96% | 41.71% | 27.61% | -48.2% | 255.51% | -173.89% | -42.96% | 16.1% | 109.88% | 28.71% | -19.75% | -6.68% | -539.28% | 94.58% | 32.85% |
| EBITDA | -12.89M | -12.61M | -12.02M | -6.05M | -1.63M | 570K | -13.66M | -26.04M | -12.08M | 17.45M | -29.94M | -25.96M | -4.75M | 16.91M | -1.1M | -14.37M | -10.39M | -1.48M | -14.22M | -5.77M |
| EBITDA Margin % | -9.72% | -9% | -8.77% | -4.38% | -1.2% | 0.38% | -9.76% | -18.87% | -8.39% | 11.16% | -18.47% | -16.25% | -3.18% | 10.62% | -0.68% | -8.63% | -6.36% | -0.88% | -8.94% | -3.92% |
| EBITDA Growth % | -689.59% | -2311.58% | 12.02% | 76.77% | 86.49% | -96.73% | 54.38% | -0.32% | -154.35% | 3.16% | -2624.57% | -80.61% | 54.29% | 1245.16% | 92.27% | -149.19% | -128.12% | -115.38% | 96.37% | 65.32% |
| D&A (Non-Cash Add-back) | 11.42M | 0 | 10.69M | 10.57M | 10.77M | 10.27M | 11.29M | 0 | 12.27M | 11.78M | 12.86M | 7.7M | 11.68M | 15.32M | 14.53M | 9.17M | 9.19M | 14.68M | 7.7M | 13.89M |
| EBIT | -24.31M | -12.61M | -55.11M | -13.33M | -12.4M | -9.7M | -24.46M | -26.04M | -24.45M | 354K | -36.21M | -33.66M | -16.02M | 1.68M | -15.63M | -23.55M | -19.58M | -14.8M | -21.92M | -23.1M |
| Net Interest Income | 2.73M | 0 | 2.66M | 3.29M | 1.47M | -5.42M | 1.01M | -726K | 1.22M | -2.25M | 613K | 687K | 773K | 2.31M | 452K | -1.17M | -1.36M | -692K | -634K | -372K |
| Interest Income | 2.73M | 0 | 2.66M | 3.29M | 1.47M | 0 | 1.01M | 0 | 1.22M | - | 613K | 687K | 773K | 2.31M | 452K | 0 | 0 | - | 0 | 0 |
| Interest Expense | 0 | 0 | 0 | 0 | 0 | 5.42M | 0 | 726K | 0 | 2.25M | 0 | 0 | 0 | - | 0 | 1.17M | 1.36M | 692K | 634K | 372K |
| Other Income/Expense | 511K | -5.18M | -32.41M | 916K | -195K | -31.59M | -826K | -614K | -917K | -19.99M | -3.84M | 687K | -2.02M | -1.33M | 37.67M | -1.17M | -1.36M | 13.43M | -634K | -4.87M |
| Pretax Income | -23.8M | -17.79M | -55.11M | -15.7M | -12.6M | -41.29M | -25.77M | -24.98M | -25.27M | -14.32M | -46.63M | -32.97M | -18.45M | 268K | 22.05M | -24.71M | -20.95M | -2.73M | -22.55M | -24.53M |
| Pretax Margin % | -17.94% | -12.71% | -40.24% | -11.37% | -9.26% | -27.46% | -18.41% | -18.1% | -17.54% | -9.16% | -28.76% | -20.64% | -12.35% | 0.17% | 13.59% | -14.83% | -12.82% | -1.64% | -14.18% | -16.68% |
| Income Tax | 25K | 1.06M | 524K | 1.04M | 455K | 653K | 842K | 762K | 716K | 637K | 645K | 725K | 3.77M | 2.66M | 3.3M | -429K | -73K | 2.1M | -699K | -4.37M |
| Effective Tax Rate % | -0.11% | -5.97% | -0.95% | -6.63% | -3.61% | -1.58% | -3.27% | -3.05% | -2.83% | -4.45% | -1.38% | -2.2% | -20.46% | 991.79% | 14.96% | 1.74% | 0.35% | -76.95% | 3.1% | 17.81% |
| Net Income | -23.82M | -18.85M | -55.63M | -16.75M | -13.05M | -41.94M | -26.61M | -25.74M | -25.98M | -14.96M | -47.28M | -38.62M | -22.22M | -2.39M | 18.75M | -24.29M | -20.87M | -4.84M | -18.08M | -20.16M |
| Net Margin % | -17.95% | -13.47% | -40.62% | -12.13% | -9.6% | -27.9% | -19.01% | -18.65% | -18.04% | -9.57% | -29.16% | -24.17% | -14.88% | -1.5% | 11.56% | -14.58% | -12.77% | -2.9% | -11.37% | -13.71% |
| Net Income Growth % | -82.51% | 55.05% | -109.04% | 34.95% | 49.76% | -180.44% | 43.71% | 33.33% | -16.91% | -525.77% | -352.17% | -59% | -6.47% | 50.58% | 203.72% | -20.47% | -10.37% | -143.85% | 95.54% | 27.97% |
| Net Income (Continuing) | -23.82M | -18.85M | -55.63M | -16.75M | -13.05M | -41.94M | -26.61M | -25.74M | -25.98M | -14.96M | -47.28M | -33.7M | -22.22M | -2.39M | 18.75M | -24.29M | -20.87M | -4.84M | -21.85M | -20.16M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 227K |
| EPS (Diluted) | -0.28 | -0.22 | -0.65 | -0.20 | -0.18 | -0.59 | -0.37 | -0.36 | -0.37 | -0.22 | -0.68 | -0.56 | -0.29 | 0.02 | 0.28 | -0.36 | -0.32 | -0.07 | -0.28 | -0.31 |
| EPS Growth % | -55.56% | 62.71% | -75.68% | 44.44% | 51.35% | -168.18% | 45.59% | 35.71% | -27.59% | -1282.8% | -342.86% | -55.56% | 9.38% | 125% | 200% | -16.13% | 0% | -137.2% | 96.19% | 39.22% |
| EPS (Basic) | -0.28 | -0.22 | -0.65 | -0.20 | -0.18 | -0.59 | -0.37 | -0.36 | -0.37 | -0.22 | -0.68 | -0.56 | -0.29 | 0.02 | 0.28 | -0.37 | -0.32 | -0.08 | -0.28 | -0.31 |
| Diluted Shares Outstanding | 86.36M | 85.67M | 85.15M | 83.48M | 71.97M | 71.41M | 71.27M | 70.75M | 69.99M | 69.38M | 69.09M | 68.65M | 67.58M | 66.91M | 67.04M | 66.57M | 65.72M | 65.02M | 65.02M | 64.91M |
| Basic Shares Outstanding | 86.36M | 85.67M | 85.15M | 83.48M | 71.97M | 71.41M | 71.27M | 70.75M | 69.99M | 69.38M | 69.09M | 68.65M | 67.58M | 66.91M | 66.77M | 65.91M | 65.46M | 63.39M | 64.56M | 64.91M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |