Reported Q: Q3 2024 Rev YoY: -3.9% EPS YoY: -6.5% Move: -1.88%
Proto Labs Inc
PRLB
$65.91 -1.88%
Exchange NYSE Sector Industrials Industry Manufacturing Metal Fabrication
Q3 2024
Published: Nov 7, 2024

Company Status Snapshot

Fast view of the latest quarter outcome for PRLB

Reported

Report Date

Nov 7, 2024

Quarter Q3 2024

Revenue

125.62M

YoY: -3.9%

EPS

0.29

YoY: -6.5%

Market Move

-1.88%

Previous quarter: Q2 2024

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Earnings Highlights

  • Revenue of $125.62M down 3.9% year-over-year
  • EPS of $0.29 decreased by 6.5% from previous year
  • Gross margin of 45.6%
  • Net income of 7.19M
  • "Year-to-date, we've grown non-GAAP earnings per share over 10%." - Rob Bodor
PRLB
Company PRLB

Executive Summary

Proto Labs delivered a solid QQ3 2024 with revenue of $125.6 million, down 4% year-over-year and flat versus the prior quarter, as the company navigates a continued but uneven macro backdrop in manufacturing. Non-GAAP gross margins improved meaningfully to 46.2% for the quarter, driven by both Factory automation (49% gross margin) and Network pricing/sourcing leverage (35% gross margin). EBITDA and non-GAAP earnings per share advanced sequentially, with non-GAAP EPS at $0.47, up $0.09 quarter-over-quarter, while year-to-date adjusted EPS rests up over 10% on flat revenue. The company generated $24.8 million of cash from operations—the strongest quarterly level since 2020 prior to the 3D Hubs acquisition—and ended the period with a strong balance sheet: cash and investments of approximately $100.5 million and zero net debt. Management’s realignment aims to bolster growth and profitability by separating regional go-to-market execution from a global fulfillment organization, complemented by decisive European portfolio actions (closing the Eschenlohe facility and discontinuing DMLS in Europe) to streamline fulfillment and improve margins. Demand-side momentum includes a 35% year-over-year increase in customers utilizing the combined Factory and Network offer and a 5% year-to-date rise in revenue per customer, signaling meaningful cross-sell progress. The near-term outlook features seasonality-driven Q4 revenue guidance, with revenue projected at $115–$123 million and non-GAAP EPS guidance of $0.28–$0.36, supported by modest FX tailwinds (~$1 million) and non-GAAP add-backs. Investors should weigh the cash flow strength, margin discipline, and cross-sell potential against ongoing macro volatility and execution risk related to the organizational realignment.

Key Performance Indicators

Revenue
Decreasing
125.62M
QoQ: -0.01% | YoY: -3.89%
Gross Profit
Decreasing
57.23M
45.56% margin
QoQ: 1.21% | YoY: -3.46%
Operating Income
Decreasing
8.58M
QoQ: 43.02% | YoY: -17.62%
Net Income
Decreasing
7.19M
QoQ: 58.35% | YoY: -9.62%
EPS
Decreasing
0.29
QoQ: 61.11% | YoY: -6.45%

Revenue Trend

Margin Analysis

Historical Earnings Comparison

PeriodRevenue ($M)EPS ($)YoY GrowthReport
Q1 2025 126.21 0.15 -1.3% View
Q4 2024 121.75 -0.02 -2.6% View
Q3 2024 125.62 0.29 -3.9% View
Q2 2024 125.63 0.18 +2.8% View
Q1 2024 127.89 0.20 +1.6% View