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Xometry, Inc. (XMTR)

Income Statement Business | Geographic

Standardized | As Reported Annual | Quarterly | TTM
 
In millions, except per share itemsDec-31-22Dec-31-21Dec-31-20Dec-31-19
   10-K10-K10-K10-K
Revenues:  
    UNITED STATES  347.8202.0138.3 
    Non-US  33.216.33.10.1
    Other     80.1
Total revenues  381.1218.3141.480.2
            Revenue growth   [+]74.5%54.4%76.3% 
Cost of goods sold  233.5161.2108.165.5
Gross profit  147.657.133.314.7
            Gross margin  38.7%26.2%23.5%18.4%
Selling, general and administrative   [+]83.239.422.614.6
Other operating expenses  142.281.843.7-36.5
EBITDA   [+]-70.1-60.5-29.838.5
            EBITDA margin  -18.4%-27.7%-21.1%48.0%
Depreciation  4.43.12.31.5
EBITA  -74.5-63.6-32.137.0
            EBITA margin  -19.5%-29.1%-22.7%46.1%
Amortization of intangibles  3.40.50.80.3
EBIT   [+]-77.9-64.1-33.036.7
            EBIT margin  -20.4%-29.3%-23.3%45.7%
Non-recurring items   [+]   1.7
Other income (expense), net  6.33.53.0-34.7
Pre-tax income  -76.0-61.4-31.10.0
Income taxes  0.00.00.00.0
            Tax rate   0.0%0.0% 
Net income  -76.0-61.4-31.10.0
            Net margin  -20.0%-28.1%-22.0%0.0%
   
Basic EPS   [+]($1.61)($2.33)($4.15)$0.00
Diluted EPS   [+]($1.61)($2.33)($4.15)$0.00
   
Shares outstanding (basic)   [+]47.226.37.56.3
Shares outstanding (diluted)   [+]47.226.37.56.3
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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