| (1) | Represents depreciation expense of the Company’s long-lived tangible assets and amortization expense of its finite-lived intangible assets, as included in the Company’s GAAP results of operations. |
| (2) | Represents the expense related to stock-based awards granted to employees, as included in the Company’s GAAP results of operations. |
Xometry, Inc. and Subsidiaries
Unaudited Segment Results
(In thousands)
| For the Three Months Ended March 31, | ||||||||
| 2022 | 2021 | |||||||
| Segment Revenue: | (unaudited) | |||||||
| U.S. | $ | 77,209 | $ | 41,299 | ||||
| International | 6,462 | 2,623 | ||||||
| Total revenue | $ | 83,671 | $ | 43,922 | ||||
| Segment Net Loss: | ||||||||
| U.S. | $ | (16,296 | ) | $ | (8,162 | ) | ||
| International | (3,699 | ) | (2,339 | ) | ||||
| Total net loss | $ | (19,995 | ) | $ | (10,501 | ) | ||
Xometry, Inc. and Subsidiaries
Unaudited Supplemental Information
(In thousands)
| For the Three Months Ended March 31, | ||||||||
| 2022 | 2021 | |||||||
| Summary of Stock-based Compensation Expense | (unaudited) | |||||||
| Sales and marketing | $ | 636 | $ | 53 | ||||
| Operations and support | 1,423 | 104 | ||||||
| Product development | 894 | 75 | ||||||
| General and administrative | 503 | 273 | ||||||
| Total stock-based compensation expense | $ | 3,456 | $ | 505 | ||||
| Summary of Depreciation and Amortization Expense | ||||||||
| Cost of revenue | $ | 34 | $ | 37 | ||||
| Sales and marketing | 774 | 30 | ||||||
| Operations and support | 11 | 31 | ||||||
| Product development | 793 | 610 | ||||||
| General and administrative | 187 | 26 | ||||||
| Total depreciation and amortization expense | $ | 1,799 | $ | 734 | ||||
