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Xometry, Inc. and Subsidiaries
Supplemental Information (In thousands) (Unaudited) | ||||||||||||||||
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For the Three Months
Ended September 30, |
For the Nine Months
Ended September 30, | |||||||||||||||
| 2024 | 2023 | 2024 | 2023 | |||||||||||||
| Summary of Stock-based Compensation Expense and Payroll Taxes Related to Stock-based Compensation Expense | ||||||||||||||||
| Sales and marketing | $ | 1,913 | $ | 1,216 | $ | 6,000 | $ | 3,453 | ||||||||
| Operations and support | 2,259 | 1,955 | 6,843 | 5,690 | ||||||||||||
| Product development | 1,543 | 1,424 | 5,047 | 3,890 | ||||||||||||
| General and administrative | 1,335 | 1,135 | 4,101 | 3,189 | ||||||||||||
| Total stock-based compensation expense and payroll taxes related to stock-based compensation | $ | 7,050 | $ | 5,730 | $ | 21,991 | $ | 16,222 | ||||||||
| Summary of Depreciation and Amortization Expense | ||||||||||||||||
| Cost of revenue | $ | 183 | $ | 38 | $ | 549 | $ | 120 | ||||||||
| Sales and marketing | 794 | 796 | 2,387 | 2,380 | ||||||||||||
| Operations and support | 32 | 52 | 105 | 142 | ||||||||||||
| Product development | 1,982 | 1,294 | 5,912 | 3,998 | ||||||||||||
| General and administrative | 222 | 298 | 669 | 1,299 | ||||||||||||
| Total depreciation and amortization expense | $ | 3,213 | $ | 2,478 | $ | 9,622 | $ | 7,939 | ||||||||
| Summary of Restructuring Charge | ||||||||||||||||
| Sales and marketing | $ | - | $ | - | $ | - | $ | 224 | ||||||||
| Operations and support | - | - | - | 230 | ||||||||||||
| Product development | - | - | - | 117 | ||||||||||||
| General and administrative | - | - | - | 167 | ||||||||||||
| Total restructuring charge | $ | - | $ | - | $ | - | $ | 738 | ||||||||
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Xometry Reports Third Quarter 2024 Results
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