The ExOne Company logo
The ExOne Company XONE

The ExOne Company Income Statement 2020-2011 | XONE

Brief overview of revenue and earnings at The ExOne Company

This overview is based on financial performance over the past five years. Revenue reported by The ExOne Company was 40.4 million dollars at the beginning of the period and 59.3 million dollars at the end. Overall revenue changed by +46.8%, equal to an annualized rate of about 8%. The direction is positive, but the growth rate is not particularly high.

Gross profit changed from 8.3 million dollars to 14.5 million dollars (+73.6%). Gross profit as a share of revenue changed from 20.7% to 24.4%. The business retained more gross profit from each unit of revenue.

Over the period, EBITDA shifted from −16.3 million dollars to −11.5 million dollars, a change of +29.1%. The operating result developed less favorably than sales. EBITDA margin was −40.4% at the start and −19.5% at the end. A wider margin confirms stronger operating efficiency.

Across the five years, the net result shifted from −25.9 million dollars to −14.9 million dollars. The direction improved, yet positive earnings are still absent.

Market capitalization changed from $110 million to $452 million (+311.5%). The market value rose well beyond the pace of financial improvement.

What the figures show

The results present an uneven picture without one dominant signal. The strongest signals are a stronger final result, higher operating efficiency and revenue expansion. The overall view is constrained by a low EBITDA margin. Investors should continue to monitor margins, costs, and earnings quality.

Annual Income Statement The ExOne Company

2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

Market Cap

452 M 114 M 138 M 157 M 157 M 110 M 207 M 624 M - -

Shares

16.3 M 16.3 M 16.2 M 16.1 M 15.9 M 14.4 M 14.4 M 12.8 M - -

Net Income

-14.9 M -15.1 M -12.7 M -20 M -14.6 M -25.9 M -21.8 M -6.46 M -10.2 M -8.04 M

Revenue

59.3 M 53.3 M 64.6 M 57.7 M 47.8 M 40.4 M 43.9 M 39.5 M 28.7 M 15.3 M

EBITDA

-11.5 M -10.5 M -7.49 M -13.4 M -8.72 M -16.3 M -17.2 M -3.3 M -6.39 M -4 M

Operating Expenses

29.8 M 32.5 M 33.9 M 34.1 M 28.5 M 29.9 M 32.2 M 21.2 M 20.2 M 8.82 M

General and Administrative Expenses

21 M 22.6 M 23.2 M 24.2 M 20.7 M 22.6 M 24 M 16.1 M - -

All numbers in USD currency

The income statement is one of the three key financial reports of a company The ExOne Company (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:

  • How much revenue the company earned
  • How much it spent on production, personnel, marketing, taxes, etc.
  • What profit remained in the end

Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.

Features
  • The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
  • Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
  • A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.

Reports on the profits and losses of other stocks in the Industrial machinery industry

Issuer Price % 24h Market Cap Country
Raven Industries, Inc. Raven Industries, Inc.
RAVN
- - $ 2.09 B usaUSA
Altra Industrial Motion Corp. Altra Industrial Motion Corp.
AIMC
- -0.02 % $ 4.05 B usaUSA
CSW Industrials CSW Industrials
CSWI
- 0.14 % $ 4.96 B usaUSA
Luxfer Holdings PLC Luxfer Holdings PLC
LXFR
$ 17.03 0.06 % $ 455 T britainBritain
Arconic Corporation Arconic Corporation
ARNC
- - $ 3.11 B usaUSA
Otis Worldwide Corporation Otis Worldwide Corporation
OTIS
$ 71.95 0.34 % $ 28.3 B usaUSA
Regal Beloit Corporation Regal Beloit Corporation
RBC
- 1.48 % $ 6.62 B usaUSA
Lydall, Inc. Lydall, Inc.
LDL
- 0.02 % $ 1.12 B usaUSA
TriMas Corporation TriMas Corporation
TRS
$ 39.93 4.91 % $ 1.58 B usaUSA
CIRCOR International CIRCOR International
CIR
- - $ 1.14 B usaUSA
Broadwind Broadwind
BWEN
$ 4.0 2.56 % $ 91.5 M usaUSA
Colfax Corporation Colfax Corporation
CFX
- 11.83 % $ 6.3 B usaUSA
Capstone Turbine Corporation Capstone Turbine Corporation
CPST
- 0.40 % $ 87.6 M usaUSA
Standex International Corporation Standex International Corporation
SXI
$ 296.5 3.22 % $ 3.54 B usaUSA
SPX FLOW, Inc. SPX FLOW, Inc.
FLOW
- - $ 3.64 B usaUSA
Dover Corporation Dover Corporation
DOV
$ 204.62 0.27 % $ 28 B usaUSA
Rexnord Corporation Rexnord Corporation
RXN
- 0.90 % $ 15.5 B usaUSA
Hillenbrand Hillenbrand
HI
- - $ 2.26 B usaUSA
Harsco Corporation Harsco Corporation
HSC
- 2.35 % $ 730 M usaUSA
John Bean Technologies Corporation John Bean Technologies Corporation
JBT
- -1.4 % $ 4.01 B usaUSA
Watts Water Technologies Watts Water Technologies
WTS
$ 345.79 0.49 % $ 11.6 B usaUSA
Kadant Kadant
KAI
$ 307.5 -0.39 % $ 3.62 B usaUSA
Xylem Xylem
XYL
$ 116.97 0.13 % $ 28.5 B usaUSA
ITT ITT
ITT
$ 195.98 1.5 % $ 15.6 B usaUSA
Thermon Group Holdings Thermon Group Holdings
THR
- - $ 1.99 B usaUSA
TPI Composites TPI Composites
TPIC
- - $ 11.4 M usaUSA
Enerpac Tool Group Corp. Enerpac Tool Group Corp.
EPAC
$ 35.74 -1.81 % $ 1.93 B usaUSA
A. O. Smith Corporation A. O. Smith Corporation
AOS
$ 60.13 1.08 % $ 8.48 B usaUSA
3M Company 3M Company
MMM
$ 176.28 0.11 % $ 94.7 B usaUSA
Welbilt Welbilt
WBT
- 0.08 % $ 3.44 B usaUSA
Williams Industrial Services Group Williams Industrial Services Group
WLMS
- -4.75 % $ 9.72 M usaUSA
Barnes Group Barnes Group
B
$ 36.73 -2.53 % $ 1.88 B usaUSA
Honeywell International Honeywell International
HON
$ 243.05 0.47 % $ 155 B usaUSA
Curtiss-Wright Corporation Curtiss-Wright Corporation
CW
$ 724.0 1.0 % $ 27.1 B usaUSA
General Electric Company General Electric Company
GE
$ 360.07 1.42 % $ 382 B usaUSA
Crane Co. Crane Co.
CR
$ 213.46 -0.45 % $ 12.3 B usaUSA
Generac Holdings Generac Holdings
GNRC
$ 197.11 2.64 % $ 11.5 B usaUSA
The Gorman-Rupp Company The Gorman-Rupp Company
GRC
$ 81.19 0.65 % $ 2.13 B usaUSA
Graco Graco
GGG
$ 79.38 -0.76 % $ 13.1 B usaUSA
Atkore Atkore
ATKR
$ 72.96 2.43 % $ 2.48 B usaUSA
Helios Technologies Helios Technologies
HLIO
$ 77.91 0.26 % $ 2.59 B usaUSA
Chart Industries Chart Industries
GTLS
- - $ 9.47 B usaUSA
Howmet Aerospace Howmet Aerospace
HWM
$ 282.26 1.8 % $ 114 B usaUSA
AMETEK AMETEK
AME
$ 241.71 0.7 % $ 55.7 B usaUSA
Greenland Technologies Holding Corporation Greenland Technologies Holding Corporation
GTEC
$ 0.52 -1.01 % $ 8.4 M chinaChina
Gates Industrial Corporation plc Gates Industrial Corporation plc
GTES
$ 27.98 8.53 % $ 7.09 B usaUSA
Arcosa Arcosa
ACA
$ 145.2 0.01 % $ 7.1 B usaUSA
Graham Corporation Graham Corporation
GHM
$ 95.9 1.78 % $ 1.05 B usaUSA
Parsons Corporation Parsons Corporation
PSN
$ 44.21 2.36 % $ 4.72 B usaUSA