(2) 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.
(3) Represents the non-cash expense related to stock-based awards granted to employees, as included in the Company’s GAAP results of operations.
(4) Amount is recorded in general and administrative and/or other expenses.
(5) Includes adjustments related to purchase accounting, the revaluation of contingent consideration and transaction costs.
(6) Costs associated with the a reduction in workforce.
Xometry, Inc. and Subsidiaries
(1)
Segment Results (In thousands) (Unaudited) | ||||||||||||||||
For the Three Months Ended
December 31, |
For the Year Ended
December 31, | |||||||||||||||
2023 | 2022 | 2023 | 2022 | |||||||||||||
Segment Revenue: | ||||||||||||||||
U.S. | $ | 110,574 | $ | 87,995 | $ | 403,289 | $ | 347,710 | ||||||||
International | 17,571 | 10,066 | 60,117 | 33,211 | ||||||||||||
Total revenue | $ | 128,145 | $ | 98,061 | $ | 463,406 | $ | 380,921 | ||||||||
Segment Net Loss: | ||||||||||||||||
U.S. | $ | (5,947 | ) | $ | (21,899 | ) | $ | (49,689 | ) | $ | (61,792 | ) | ||||
International | (4,604 | ) | (3,914 | ) | (17,783 | ) | (17,267 | ) | ||||||||
Total net loss attributable to common stockholders | $ | (10,551 | ) | $ | (25,813 | ) | $ | (67,472 | ) | $ | (79,059 | ) |