Desktop Metal (DM) Income Statement (2020 - 2024)
Income Statement report data from Dec 31, 2020 to Sep 30, 2024 for Desktop Metal (DM).
Reported currency: USD
| Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | ||||||||||||||||
Total Revenue | 36M (-6.47%) | 39M (-4.11%) | 41M (-22.45%) | 52M (+22.46%) | 43M (-19.78%) | 53M (+28.97%) | 41M (-31.77%) | 61M (+28.60%) | 47M (-18.35%) | 58M (+31.94%) | 44M (-22.88%) | 57M (+122.80%) | 25M (+34.04%) | 19M (+67.82%) | 11M (+35.13%) | 8.37M |
Cost Of Revenue | 33M (-53.26%) | 71M (+66.13%) | 43M (-38.03%) | 69M (+69.19%) | 41M (-13.50%) | 47M (+10.59%) | 43M (-18.32%) | 52M (+10.23%) | 47M (-3.81%) | 49M (+9.44%) | 45M (+2.04%) | 44M (+105.45%) | 21M (+29.32%) | 17M (+39.58%) | 12M (+18.88%) | 10M |
Costof Goods And Services Sold | 33M (-53.26%) | 71M (+66.13%) | 43M (-38.03%) | 69M (+69.19%) | 41M (-13.50%) | 47M (+10.59%) | 43M (-18.32%) | 52M (+10.23%) | 47M (-3.81%) | 49M (+9.44%) | 45M (+2.04%) | 44M (+105.45%) | 21M (+29.32%) | 17M (+39.58%) | 12M (+18.88%) | 10M |
Gross Profit | 3.16M | -32.19M (+1356.56%) | -2.21M (-86.80%) | -16.74M | 1.92M (-68.47%) | 6.09M | -1.36M | 8.31M | -310.00K | 8.40M | -1.33M | 13M (+216.92%) | 3.96M (+67.09%) | 2.37M | -590.00K (-64.02%) | -1.64M |
Operating Expenses | ||||||||||||||||
Research And Development | 12M (-32.91%) | 17M (-13.48%) | 20M (-2.27%) | 20M (-0.88%) | 20M (-3.63%) | 21M (-8.30%) | 23M (+24.95%) | 19M (-17.25%) | 22M (-28.66%) | 31M (+27.47%) | 25M (+10.31%) | 22M (-35.31%) | 34M (+32.40%) | 26M (+139.87%) | 11M (-7.73%) | 12M |
Selling General And Administrative | 25M (-51.19%) | 52M (+89.99%) | 27M (+0.11%) | 27M (+51.22%) | 18M (-45.84%) | 33M (+20.03%) | 28M (-14.14%) | 32M (-7.80%) | 35M (-12.39%) | 40M (-7.92%) | 44M (-12.29%) | 50M (+50.18%) | 33M (+37.52%) | 24M (+24.56%) | 19M (+49.96%) | 13M |
Operating Expenses | 37M (-46.66%) | 69M (+46.55%) | 47M (-70.61%) | 161M (+241.26%) | 47M (-13.86%) | 55M (+7.18%) | 51M (-84.09%) | 320M (+456.79%) | 58M (-80.89%) | 301M (+341.63%) | 68M (-5.29%) | 72M (+6.53%) | 68M (+34.86%) | 50M (+66.14%) | 30M (+22.31%) | 25M |
Operating Income | ||||||||||||||||
Operating Income | -33.72M (-66.72%) | -101.33M (+105.16%) | -49.39M (-72.14%) | -177.27M (+292.89%) | -45.12M (-7.01%) | -48.52M (-7.26%) | -52.32M (-83.22%) | -311.89M (+439.42%) | -57.82M (-80.24%) | -292.57M (+321.09%) | -69.48M (+16.95%) | -59.41M (-6.57%) | -63.59M (+33.28%) | -47.71M (+55.20%) | -30.74M (+16.93%) | -26.29M |
EBITDA | -25.98M (-11.84%) | -29.47M (+16.94%) | -25.20M (-50.32%) | -50.72M (+118.15%) | -23.25M (-33.55%) | -34.99M (-10.01%) | -38.88M (+29.08%) | -30.12M (-33.26%) | -45.13M (-10.37%) | -50.35M (-11.04%) | -56.60M (+12.91%) | -50.13M (-12.88%) | -57.54M (+36.74%) | -42.08M (+56.72%) | -26.85M (+10.86%) | -24.22M |
Other Income / Expenses | ||||||||||||||||
Interest Expense | -1.69M (0.00%) | -1.69M (-41.92%) | -2.91M (+1431.58%) | -190.00K (-81.73%) | -1.04M (-6.31%) | -1.11M (+26.14%) | -880.00K (-90.00%) | -8.80M (+1194.12%) | -680.00K (-87.96%) | -5.65M (+228.49%) | -1.72M (-80.16%) | -8.67M (+127.56%) | -3.81M | 220K (-24.14%) | 290K (-69.15%) | 940K |
Net Interest Income | 1.69M (0.00%) | 1.69M (-41.92%) | 2.91M (+1431.58%) | 190K (-81.90%) | 1.05M (-5.41%) | 1.11M (+26.14%) | 880K (-90.00%) | 8.80M (+1194.12%) | 680K (-87.96%) | 5.65M (+228.49%) | 1.72M (-80.16%) | 8.67M (+127.56%) | 3.81M | -220.00K (-24.14%) | -290.00K (-69.15%) | -940.00K |
Other Non Operating Income | 230K | -80.00K | - | - | -350.00K (+337.50%) | -80.00K | - | - | -1.68M | - | - | - | - | - | -56.58M | 56M |
Net Income | ||||||||||||||||
Income Before Tax | -35.18M (-65.87%) | -103.09M (+97.11%) | -52.30M (-70.45%) | -176.96M (+280.48%) | -46.51M (-6.42%) | -49.70M (-6.58%) | -53.20M (-82.96%) | -312.25M (+418.86%) | -60.18M (-79.82%) | -298.22M (+318.85%) | -71.20M (+4.60%) | -68.07M (+0.99%) | -67.40M (+41.89%) | -47.50M (-45.42%) | -87.03M | 30M |
Income Tax Expense | 260K (-25.71%) | 350K | -200.00K (-91.77%) | -2.43M (+1635.71%) | -140.00K | 20K | -560.00K | 100K (-83.33%) | 600K | -940.00K (-25.40%) | -1.26M | 3.09M | -520.00K (-87.96%) | -4.32M (-84.53%) | -27.92M (+2870.21%) | -940.00K |
Net Income From Continuing Operations | -35.45M (-65.73%) | -103.44M (+98.54%) | -52.10M (-70.15%) | -174.53M (+276.39%) | -46.37M (-6.76%) | -49.73M (-5.53%) | -52.64M (-83.15%) | -312.35M (+413.99%) | -60.77M (-79.56%) | -297.27M (+325.04%) | -69.94M (-1.73%) | -71.17M (+6.41%) | -66.88M (+54.89%) | -43.18M (-26.95%) | -59.11M | 31M |
Net Income | -35.45M (-65.73%) | -103.44M (+98.54%) | -52.10M (-70.15%) | -174.53M (+276.39%) | -46.37M (-6.76%) | -49.73M (-5.53%) | -52.64M (-83.15%) | -312.35M (+413.99%) | -60.77M (-79.56%) | -297.27M (+325.04%) | -69.94M (-1.73%) | -71.17M (+6.41%) | -66.88M (+54.89%) | -43.18M (-26.95%) | -59.11M | 31M |