ExOne Co
DelistedCIK 1561627fmd_0HWZ4D7T2MGMREH0YF2GGC99D9Manufacturing · Printing Trades Machinery & EquipmentTemplate: Standard
Coverage: Jan 01, 2010 to Sep 30, 2021, 41 periods
| Line item | FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | FY2016 | FY2017 | FY2018 | FY2019 | FY2020 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total revenues | 15 | 29 | 39 | 44 | 40 | 48 | 58 | 65 | 53 | 59 |
| Rental revenue | – | – | – | – | – | – | – | 1 | 2 | 1 |
| Cost of revenue | 12 | 17 | 24 | 33 | 32 | 34 | 43 | 44 | 36 | 45 |
| Gross profit | 4 | 12 | 16 | 10 | 8 | 14 | 14 | 21 | 17 | 14 |
| Research and development | 2 | 2 | 5 | 8 | 7 | 8 | 10 | 11 | 10 | 9 |
| Selling, general and administrative | 7 | 18 | 16 | 24 | 23 | 21 | 24 | 23 | 23 | 21 |
| Total operating expenses | 9 | 20 | 21 | 32 | 34 | 29 | 34 | 34 | 32 | 28 |
| Operating income | (5) | (8) | (6) | (22) | (26) | (14) | (20) | (13) | (15) | (14) |
| Interest expense | 2 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest and investment income | – | – | – | – | – | – | 0 | 0 | 0 | 0 |
| Other non-operating income (expense) | (1) | (1) | (0) | 0 | (0) | (0) | (0) | 0 | (0) | (1) |
| Income before taxes | (7) | (9) | (6) | (22) | (26) | (15) | (20) | (13) | (16) | (15) |
| Income tax expense | 1 | 1 | 0 | 0 | (0) | 0 | 0 | 0 | (0) | 0 |
| Net income from continuing operations | (8) | (10) | (6) | (22) | (26) | (15) | (20) | (13) | (15) | (15) |
| Net income | (8) | (10) | (6) | (22) | (26) | (15) | (20) | (13) | (15) | (15) |
| Net income to common shareholders | – | – | (7) | (22) | (26) | – | – | – | – | – |