2 Stock-based compensation expense, amortization, and non-recurring costs were included in the following GAAP consolidated statement of operations categories:
| Three Months Ended March 31, | ||||||
2023 |
2022 |
|||||
| Cost of revenue | $ |
301 |
$ |
115 |
||
| Sales and marketing |
|
520 |
|
848 |
||
| Research and development |
|
1,147 |
|
1,419 |
||
| General and administrative |
|
4,746 |
|
4,087 |
||
| Total operating expense |
|
6,413 |
|
6,354 |
||
| Total adjustments | $ |
6,714 |
$ |
6,469 |
||
MARKFORGED HOLDING CORPORATION |
||||||
| DISAGGREGATED REVENUE BY NATURE OF PRODUCTS AND SERVICES | ||||||
| (In thousands) (Unaudited) | ||||||
| Three Months Ended March 31, | ||||||
| (in thousands) | 2023 |
2022 |
||||
| Hardware | $ |
15,195 |
$ |
14,517 |
||
| Consumables |
|
6,455 |
|
5,456 |
||
| Services |
|
2,440 |
|
1,886 |
||
| Total Revenue | $ |
24,090 |
$ |
21,859 |
||
| MARKFORGED HOLDING CORPORATION | ||||||
| DISAGGREGATED REVENUE BY GEOGRAPHIC LOCATION | ||||||
| (In thousands) (Unaudited) | ||||||
| Three Months Ended March 31, | ||||||
| (in thousands) | 2023 |
2022 |
||||
| Americas | $ |
10,458 |
$ |
10,097 |
||
| EMEA | $ |
8,492 |
$ |
6,719 |
||
| APAC | $ |
5,140 |
$ |
5,043 |
||
| Total Revenue | $ |
24,090 |
$ |
21,859 |
||
