Xometry, Inc. and Subsidiaries
Unaudited Supplemental Information
(In thousands)
For the Three Months
Ended June 30, |
For the Six Months
Ended June 30, | |||||||||||||||
2022 | 2021 | 2022 | 2021 | |||||||||||||
Summary of Stock-based Compensation Expense | (unaudited) | (unaudited) | ||||||||||||||
Sales and marketing | $ | 1,300 | $ | 302 | $ | 1,936 | $ | 355 | ||||||||
Operations and support | 1,741 | 590 | 3,164 | 694 | ||||||||||||
Product development | 1,128 | 416 | 2,022 | 491 | ||||||||||||
General and administrative | 1,310 | 667 | 1,813 | 940 | ||||||||||||
Total stock-based compensation expense | $ | 5,479 | $ | 1,975 | $ | 8,935 | $ | 2,480 | ||||||||
Summary of Depreciation and Amortization Expense | ||||||||||||||||
Cost of revenue | $ | 24 | $ | 12 | $ | 58 | $ | 49 | ||||||||
Sales and marketing | 776 | 30 | 1,550 | 61 | ||||||||||||
Operations and support | 16 | 56 | 27 | 88 | ||||||||||||
Product development | 805 | 631 | 1,599 | 1,240 | ||||||||||||
General and administrative | 387 | 24 | 573 | 49 | ||||||||||||
Total depreciation and amortization expense | $ | 2,008 | $ | 753 | $ | 3,807 | $ | 1,487 |