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Xometry, Inc. (XMTR)

NasdaqGS - NasdaqGS Real Time Price. Currency in USD
31.06+0.45 (+1.49%)
As of 10:38AM EST. Market open.
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Annual

Income Statement

All numbers in thousands
Breakdown
ttm
12/31/2023
12/31/2022
12/31/2021
12/31/2020
Total Revenue
525,128
463,406
380,921
218,336
141,406
Cost of Revenue
319,439
285,147
234,930
161,195
108,120
Gross Profit
205,689
178,259
145,991
57,141
33,286
Operating Expense
262,855
251,438
222,258
115,827
60,910
Operating Income
-57,166
-73,179
-76,267
-58,686
-27,624
Net Non Operating Interest Income Expense
6,482
6,823
-303
130
-1,089
Other Income Expense
-917
-1,462
-2,437
-2,825
-2,372
Pretax Income
-51,601
-67,818
-79,007
-61,381
-31,085
Tax Provision
-541
-353
36
0
0
Net Income Common Stockholders
-51,063
-67,472
-79,059
-61,379
-39,886
Diluted NI Available to Com Stockholders
-51,063
-67,472
-79,059
-61,379
-39,886
Basic EPS
-1.70
-1.41
-1.61
-2.33
-4.89
Diluted EPS
-1.70
-1.41
-1.61
-2.33
-4.89
Basic Average Shares
47,755
47,914
47,158
26,318
8,159
Diluted Average Shares
47,755
47,914
47,158
26,318
8,159
Total Operating Income as Reported
-57,166
-73,576
-77,091
-58,686
-29,216
Total Expenses
582,294
536,585
457,188
277,022
169,030
Net Income from Continuing & Discontinued Operation
-51,063
-67,472
-79,059
-61,379
-31,085
Normalized Income
-51,063
-67,079
-78,408
-61,379
-29,493
Interest Income
11,234
11,607
4,115
982
0
Interest Expense
4,752
4,784
4,418
852
1,089
Net Interest Income
6,482
6,823
-303
130
-1,089
EBIT
-46,849
-63,034
-74,589
-60,529
-29,996
EBITDA
-34,428
-52,296
-66,770
-56,933
-26,876
Reconciled Cost of Revenue
319,439
285,147
234,930
161,195
108,120
Reconciled Depreciation
12,421
10,738
7,819
3,596
3,120
Net Income from Continuing Operation Net Minority Interest
-51,063
-67,472
-79,059
-61,379
-31,085
Total Unusual Items Excluding Goodwill
0
-397
-824
0
-1,592
Total Unusual Items
0
-397
-824
0
-1,592
Normalized EBITDA
-34,428
-51,899
-65,946
-56,933
-25,284
Tax Rate for Calcs
0
0
0
0
0
Tax Effect of Unusual Items
0
-3.97
-173.04
0
0