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Foreign at other companies

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$2.6M-9.6%
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Other financials

Income statement

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Revenue$139.3M+10.4%
Gross profit$63.6M+14.2%
Operating income$9.8M+117%
Net income$8.1M+125%
EPS (diluted)$0.33+120%

Balance sheet

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Cash & equivalents$124.0M+49.9%
Total debt$2.6M-16.6%
Total equity$683.1M+4.0%
Total assets$778.6M+5.6%

Cash flow

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Operating cash flow$17.5M-4.6%
CapEx$3.5M+181%
Free cash flow$14.0M-18.2%

Valuation

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Market cap$1.9B+59.7%

Profitability

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Gross margin44.9%+0.5pp
Operating margin5.6%+1.7pp
Net margin4.7%+1.6pp
FCF margin10.4%-3.1pp

Returns & leverage

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Return on equity3.8%+1.6pp
Debt / equity0.0×
Current ratio3.5×+0.4×

Where this comes from

Reported directly by Proto Labs in its filing.

Tagged under the XBRL concept us-gaap:CurrentForeignTaxExpenseBenefit.

The official record: Proto Labs’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Proto Labs's foreign?
Proto Labs (PRLB) reported foreign of $0 in Q4 2025.
How has Proto Labs's foreign changed year-over-year?
Proto Labs's foreign increased by 100.0% year-over-year, from -$41.25K to $0.
What is the long-term trend for Proto Labs's foreign?
Over 4 years (2021 to 2025), Proto Labs's foreign has grown at a -100.0% compound annual growth rate (CAGR), from -$64K to $0.
What does foreign mean?
The portion of the total income tax provision attributable to foreign government jurisdictions. This metric indicates the tax impact of international operations and the company's global tax footprint.