Xometry, Inc. and Subsidiaries
Supplemental Information (In thousands) (Unaudited) | ||||||||||||||||
For the Three Months
Ended December 31, |
For the Year
Ended December 31, | |||||||||||||||
2023 | 2022 | 2023 | 2022 | |||||||||||||
Summary of Stock-based Compensation Expense | ||||||||||||||||
Sales and marketing | $ | 1,456 | $ | 804 | $ | 4,909 | $ | 3,875 | ||||||||
Operations and support | 2,029 | 2,007 | 7,719 | 6,886 | ||||||||||||
Product development | 1,455 | 1,181 | 5,345 | 4,300 | ||||||||||||
General and administrative | 956 | 1,132 | 4,145 | 4,111 | ||||||||||||
Total stock-based compensation expense | $ | 5,896 | $ | 5,124 | $ | 22,118 | $ | 19,172 | ||||||||
Summary of Depreciation and Amortization Expense | ||||||||||||||||
Cost of revenue | $ | 52 | $ | (17 | ) | $ | 172 | $ | 82 | |||||||
Sales and marketing | 782 | 776 | 3,162 | 3,102 | ||||||||||||
Operations and support | 32 | 15 | 174 | 57 | ||||||||||||
Product development | 1,976 | 1,046 | 5,974 | 3,483 | ||||||||||||
General and administrative | (43 | ) | 283 | 1,256 | 1,095 | |||||||||||
Total depreciation and amortization expense | $ | 2,799 | $ | 2,103 | $ | 10,738 | $ | 7,819 | ||||||||
Restructuring Charge | ||||||||||||||||
Sales and marketing | $ | - | $ | 506 | $ | 224 | $ | 506 | ||||||||
Operations and support | - | 432 | 230 | 432 | ||||||||||||
Product development | - | 458 | 117 | 458 | ||||||||||||
General and administrative | - | 153 | 167 | 153 | ||||||||||||
Total restructuring charge | $ | - | $ | 1,549 | $ | 738 | $ | 1,549 |