|
Xometry, Inc. and Subsidiaries
Segment Results (In thousands) (Unaudited) | |||||||
| For the Three Months Ended March 31, | |||||||
| 2024 | 2023 | ||||||
| Segment Revenue: | |||||||
| U.S. | $ | 103,363 | $ | 93,903 | |||
| International | 19,327 | 11,423 | |||||
| Total revenue | $ | 122,690 | $ | 105,326 | |||
| Segment Net Loss: | |||||||
| U.S. | $ | (11,818 | ) | $ | (12,937 | ) | |
| International | (4,798 | ) | (5,407 | ) | |||
| Total net loss attributable to common stockholders | $ | (16,616 | ) | $ | (18,344 | ) | |
|
Xometry, Inc. and Subsidiaries
Supplemental Information (In thousands) (Unaudited) | |||||||
|
For the Three Months
Ended March 31, | |||||||
| 2024 | 2023 | ||||||
| Summary of Stock-based Compensation Expense | |||||||
| Sales and marketing | $ | 1,520 | $ | 1,052 | |||
| Operations and support | 2,092 | 1,697 | |||||
| Product development | 1,416 | 1,076 | |||||
| General and administrative | 1,008 | 869 | |||||
| Total stock-based compensation expense | $ | 6,036 | $ | 4,694 | |||
| Summary of Depreciation and Amortization Expense | |||||||
| Cost of revenue | $ | 185 | $ | 44 | |||
| Sales and marketing | 797 | 791 | |||||
| Operations and support | 36 | 12 | |||||
| Product development | 1,913 | 1,311 | |||||
| General and administrative | 222 | 408 | |||||
| Total depreciation and amortization expense | $ | 3,153 | $ | 2,566 | |||
