Desktop Metal, Inc. (DM) — Financial statements
Income statement, balance sheet, and cash flow for Desktop Metal, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 190↓9.2% | 209↑86.0% | 112↑582.5% | 16↓52.4% | 35 | |
| Cost of Revenue | 200↑3.0% | 194↑106.1% | 94↑198.6% | 32↑51.0% | 21 | |
| Gross Profit | -10↓166.9% | 15↓17.6% | 18↑221.6% | -15↓209.8% | 14 | |
| Operating Expenses | ||||||
| R&D Expenses | 85↓12.2% | 97↑42.2% | 68↑57.9% | 43↑816.6% | 5 | |
| General & Administrative Expenses | 66↓20.2% | 83↑6.4% | 78↑276.4% | 21↑83.8% | 11 | |
| Selling & Marketing Expenses | 40↓40.8% | 68↑41.9% | 48↑265.4% | 13↓29.9% | 19 | |
| SG&A Expenses | 107↓29.5% | 151↑19.9% | 126↑272.1% | 34↑12.8% | 30 | |
| Other Expenses | 121 | 0.00 | 0.00 | 0.00↓100.0% | 0.30 | |
| Operating Expenses | 344↑38.8% | 248↑27.7% | 194↑152.1% | 77↑429.4% | 15 | |
| Total Costs & Expenses | 513↑16.0% | 442↑53.3% | 288↑165.6% | 109↑206.4% | 35 | |
| Operating Results | ||||||
| Operating Income | -323↓38.7% | -233↓32.5% | -176↓91.0% | -92↓10898.2% | -0.84 | |
| Depreciation & Amortization | 54↑5.6% | 51↑95.1% | 26↑206.1% | 9↑4.9% | 8 | |
| EBITDA | -269↑61.0% | -689↓182.7% | -244↓833.3% | -26↑72.5% | -95 | |
| EBIT | -322↑56.0% | -732↓183.6% | -258↓645.2% | -35↑66.4% | -103 | |
| Interest & Other Income | ||||||
| Net Interest Income | -3↑68.7% | -10↑15.8% | -12↓1852.7% | 0.68↓87.5% | 5 | |
| Interest Income | 0.94 | 0.00 | 0.00↓100.0% | 1↓83.0% | 6 | |
| Interest Expense | 4↓59.3% | 10↓15.8% | 12↑3549.7% | 0.33↓34.8% | 0.50 | |
| Non-Operating Income | -0.94 | 0.00↓100.0% | 57↑198.5% | -57↓864.9% | -6 | |
| Other Income / Expenses | -3↑68.7% | -10↑85.3% | -69↓220.0% | 57↑947.9% | 5 | |
| Income Before Tax | -326↑56.0% | -742↓174.8% | -270↓195.5% | -91↓16978.9% | -0.54 | |
| Income Tax Expense | -3↓107.3% | -1↑95.0% | -30↓3056.2% | -0.94↓4372.7% | 0.02 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -323↑56.3% | -740↓208.0% | -240↓606.6% | -34↑67.2% | -104 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -323↑56.3% | -740↓208.0% | -240↓165.8% | -90↓16135.5% | -0.56 | |
| Bottom-Line Net Income | -323↑56.3% | -740↓208.0% | -240↓606.6% | -34↑67.2% | -104 | |
| EPS (Basic) | -10.03↑57.4% | -23.52↓155.1% | -9.22↓60.9% | -5.73↓15344.7% | -0.04 | |
| EPS (Diluted) | -10.03↑57.4% | -23.52↓155.1% | -9.22↓60.9% | -5.73↓15344.7% | -0.04 | |
| Weighted Average Shares | 32↑2.3% | 31↑20.7% | 26↑65.1% | 16↑5.3% | 15 | |
| Weighted Average Diluted Shares | 32↑2.3% | 31↑20.7% | 26↑65.1% | 16↑5.3% | 15 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.