| Reconciliation of GAAP Net Loss to Non-GAAP Net Income Forward Looking Guidance: |
| Fiscal Year 2025 |
| (U.S. $ in millions, except per share data) | Low High |
| | |
| GAAP net loss | $(110) to $(99) |
| | |
| Adjustments | |
| Share-based compensation expenses | $25 to $27 |
| Intangible assets amortization expenses | $22 to $24 |
| Reorganization, equity method impairment and other | $63 to $67 |
| Tax expenses related to Non-GAAP adjustments | $2 to $3 |
| | |
| Non-GAAP net income | $11 to $13 |
| | |
| GAAP loss per share | $(1.34) to $(1.21) |
| | |
| Non-GAAP diluted earnings per share | $0.13 to $0.16 |
| | |
| | |
| Reconciliation of GAAP Net Loss to Adjusted EBITDA Forward Looking Guidance: | |
| Fiscal Year 2025 | |
| (U.S. $ in millions, except per share data) | Low High |
| | |
| GAAP net loss | $(110) to $(99) |
| | |
| Adjustments | |
| Share-based compensation expenses | $25 to $27 |
| Intangible assets amortization expenses | $22 to $24 |
| Reorganization, equity method impairment and other | $63 to $67 |
| Tax expenses related to Non-GAAP adjustments | $2 to $3 |
| Other non-operating income | $(1) to $(1) |
| Depreciation | $20 to $20 |
| | |
| Adjusted EBITDA | $30 to $32 |
| | |
| | |
| Stratasys Ltd. | |
| | |
| Reconciliation of GAAP Operating Loss to Non-GAAP Operating Income Forward Looking Guidance: | |
| Fiscal Year 2025 | |
| (U.S. $ in millions, except per share data) | Low High |
| | |
| GAAP operating loss | $(72) to $(61) |
| GAAP operating margins | (13)% to (11)% |
| | |
| Adjustments | |
| Share-based compensation expenses | $25 to $27 |
| Intangible assets amortization expenses | $22 to $24 |
| Reorganization and other | $26 to $30 |
| | |
| Non-GAAP operating profit | $9 to $12 |
| Non-GAAP operating margins | 1.5 % to 2.0% |
