← Xometry, Inc.
| Annual Trend | FY 2018 | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total Revenue | — | $80.2m |
$141.4m
+76.26%
|
$218.3m
+54.40%
|
$381.1m
+74.53%
|
$463.4m
+21.61%
|
$545.5m
+17.72%
|
$686.6m
+25.87%
|
$807.5m
+17.61%
|
|
| Cost of Goods and Services Sold | — | $65.5m |
$108.1m
+65.09%
|
$161.2m
+49.09%
|
$233.5m
+44.85%
|
$285.1m
+22.13%
|
$329.9m
+15.70%
|
$417.9m
+26.66%
|
$494.6m
+18.37%
|
|
| Cost of revenue | — | $65.5m |
$108.1m
+65.09%
|
$161.2m
+49.09%
|
$233.5m
+44.85%
|
$285.1m
+22.13%
|
$329.9m
+15.70%
|
$417.9m
+26.66%
|
$494.6m
+18.37%
|
|
| Reconciled Cost Of Revenue | — | — | — | — | $234.9m |
$275.5m
+17.27%
|
$317.6m
+15.29%
|
$400.2m
+25.98%
|
$494.6m
+23.61%
|
|
| Net Interest Income | — | — | — | — | ($303k) |
$6.8m
+2351.82%
|
$6.0m
-11.62%
|
$3.7m
-39.29%
|
$3.4m
-5.90%
|
|
| Gross Profit | — | $14.7m |
$33.3m
+125.88%
|
$57.1m
+71.67%
|
$147.6m
+158.25%
|
$178.3m
+20.80%
|
$215.6m
+20.96%
|
$268.8m
+24.65%
|
$312.9m
+16.42%
|
|
| Research And Development | — | $10.6m | $12.2m | $17.8m | $31.0m | $34.5m | $39.3m | $46.8m | $49.0m | |
| Sales and marketing | — | $14.6m | $22.6m | $39.4m | $83.2m | $93.7m | $108.4m | $122.7m | — | |
| Selling and Marketing Expense | — | $14.6m | $22.6m | $39.4m | $83.2m | $93.7m | $108.4m | $122.7m | $214.8m | |
| General and administrative | — | $8.0m | $12.0m | $34.9m | $58.0m | $70.9m | $65.0m | $72.3m | $82.8m | |
| Amortization of Intangible Assets | — | — | $833k | $464k | $3.4m | $3.3m | $3.3m | $3.2m | — | |
| Operating Lease, Expense | — | — | $1.2m | $1.7m | $7.8m | $15.1m | $5.2m | $5.2m | — | |
| Operating Expenses | — | $45.3m | $62.5m | $115.8m | $221.6m | $251.8m | $271.8m | $314.3m | $343.5m | |
| Other Operating Expenses | — | — | — | — | $48.6m | $52.2m | $58.8m | $72.2m | — | |
| Loss from operations | — | ($30.5m) |
($29.2m)
+4.36%
|
($58.7m)
-100.87%
|
($74.1m)
-26.19%
|
($73.6m)
+0.65%
|
($56.1m)
+23.69%
|
($45.5m)
+18.94%
|
— | |
| Operating Income (Loss) | — | ($30.5m) |
($29.2m)
+4.36%
|
($58.7m)
-100.87%
|
($74.1m)
-26.19%
|
($73.6m)
+0.65%
|
($56.1m)
+23.69%
|
($45.5m)
+18.94%
|
($30.5m)
+32.88%
|
|
| Interest Expense | — | ($241k) | ($1.1m) | ($852k) | $4.4m | $4.8m | ($4.8m) | ($4.9m) | $5.1m | |
| Interest Income | — | — | — | $982k | $4.1m | $11.6m | $10.8m | $8.6m | $8.5m | |
| Net Non Operating Interest Income Expense | — | — | — | — | ($303k) | $6.8m | $6.0m | $3.7m | $3.4m | |
| Income (Loss) from Equity Method Investments | — | — | — | $41k | $570k | $446k | $452k | $404k | — | |
| Other Nonoperating Income (Expense) | — | — | — | — | $2.2m | ($1.5m) | ($757k) | ($19.7m) | — | |
| Nonoperating Income (Expense) | — | ($445k) | ($1.9m) | ($2.7m) | ($1.9m) | $5.8m | $5.7m | ($15.6m) | — | |
| Other expenses | — | ($204k) | ($780k) | ($2.9m) | ($2.2m) | ($1.5m) | ($757k) | ($19.7m) | — | |
| Other Income Expense | — | — | — | — | ($2.4m) | ($1.5m) | ($387k) | ($19.4m) | ($2.5m) | |
| Income (Loss) from Continuing Operations before Income Taxes, Domestic | — | — | — | — | — | — | — | ($51.8m) | ($29.6m) | |
| Loss before income taxes | — | — | ($31.1m) | ($61.4m) | ($76.0m) | ($67.8m) | ($50.4m) | ($61.2m) | — | |
| Pre-Tax Income | — | — | — | — | ($79.0m) | ($67.8m) | ($50.4m) | ($61.2m) | ($29.6m) | |
| (Provision) benefit for income taxes | — | — | — | — | ($36k) | $353k | $21k | ($589k) | — | |
| Current Income Tax Expense (Benefit) | — | — | $0 | $0 | — | — | — | — | $1.2m | |
| Net loss | — | ($31.0m) | ($31.1m) | ($61.4m) | ($76.0m) | ($67.5m) | ($50.4m) | ($61.7m) | — | |
| Net Income From Continuing And Discontinued Operation | — | ($31.0m) | ($31.1m) | ($61.4m) | ($79.1m) | ($67.5m) | ($50.4m) | ($61.7m) | ($30.8m) | |
| Net Income Continuous Operations | — | ($31.0m) | ($31.1m) | ($61.4m) | ($79.0m) | ($67.5m) | ($50.4m) | ($61.7m) | ($30.8m) | |
| Net loss attributable to common stockholders | — | ($31.0m) | ($39.9m) | ($61.4m) | ($76.0m) | ($67.5m) | ($50.4m) | ($61.7m) | — | |
| Net Income (Loss) Available to Common Stockholders, Basic | — | ($31.0m) |
($39.9m)
-28.69%
|
($61.4m)
-53.89%
|
($76.0m)
-23.86%
|
($67.5m)
+11.25%
|
($50.4m)
+25.30%
|
($61.7m)
-22.50%
|
($30.8m)
+50.10%
|
|
| Net Income (Loss) Attributable to Noncontrolling Interest | — | — | — | $2k | $16k | $7k | ($2k) | ($5k) | ($30.8m) | |
| Preferred Stock Dividends, Income Statement Impact | — | — | $9 | — | — | — | — | — | — | |
| Earnings Per Share, Basic | — | — | — | — | ($1.61) | ($1.41) | ($1.03) | ($1.22) | ($0.60) | |
| Earnings Per Share, Diluted | — | — | — | — | ($1.61) | ($1.41) | ($1.03) | — | ($0.60) | |
| Weighted Average Number of Shares Outstanding, Basic | — | — | — | — | 47.2m | 47.9m | 49.1m | — | 52.1m | |
| Basic Average Shares | — | — | — | — | $47.2m | $47.9m | $49.1m | $50.8m | $52.1m | |
| Diluted Average Shares | — | — | — | — | $47.2m | $47.9m | $49.1m | $50.8m | $52.1m | |
| Weighted Average Number of Shares Outstanding, Diluted | — | — | — | — | 47.2m | 47.9m | 49.1m | — | 52.1m | |
| Additional Financial Items | ||||||||||
| Goodwill, Impairment Loss | — | — | $1.5m | — | — | — | — | — | — | |
| Operations and support | — | $10.3m | $14.1m | $23.7m | $48.6m | $52.4m | $59.0m | $72.4m | — | |
| Impairment of assets | — | — | $1.6m | — | $824k | $397k | $82k | $49k | — | |
| Interest and dividend income | — | — | — | $982k |
$4.1m
+319.04%
|
$11.6m
+182.07%
|
$10.8m
-7.11%
|
$8.6m
-20.53%
|
— | |
| Income from unconsolidated joint venture | — | — | — | $41k | $570k | $446k | $452k | $404k | — | |
| Net (loss) income attributable to noncontrolling interest | — | — | — | $2k | $16k | $7k | ($2k) | ($5k) | — | |
| Foreign currency translation | — | — | $210k | ($61k) | ($81k) | $849k | ($1.2m) | $5.1m | — | |
| Comprehensive loss | — | ($31.0m) | ($30.9m) | ($61.4m) | ($76.1m) | ($66.6m) | ($51.6m) | ($56.6m) | — | |
| Comprehensive (loss) income attributable to noncontrolling interest | — | — | — | $0 | $56k | $29k | $24k | ($7k) | — | |
| Depreciation Amortization Depletion Income Statement | — | — | — | — | — | $1.1m | $742k | $1.1m | $1.1m | |
| Depreciation And Amortization In Income Statement | — | — | — | — | — | $1.1m | $742k | $1.1m | $1.1m | |
| Diluted EPS | — | — | — | — | ($1.61) | ($1.41) | ($1.03) | ($1.22) | ($0.60) | |
| Diluted NI Availto Com Stockholders | — | ($31.0m) | ($31.1m) | ($61.4m) | ($79.1m) | ($67.5m) | ($50.4m) | ($61.7m) | ($30.8m) | |
| Earnings From Equity Interest | — | — | — | $41k | $570k | $446k | $452k | $404k | $481k | |
| Minority Interests | — | — | — | — | ($16k) | ($7k) | $2k | $5k | ($4k) | |
| Normalized EBITDA | — | — | — | — | ($65.9m) | ($51.9m) | ($32.6m) | ($37.5m) | ($3.8m) | |
| Normalized Income | — | — | — | — | ($78.4m) | ($67.1m) | ($50.3m) | ($61.7m) | ($30.8m) | |
| Other Gand A | — | — | — | — | $58.2m | $70.0m | $64.5m | $71.5m | — | |
| Reconciled Depreciation | — | — | — | — | $7.8m | $10.7m | $13.0m | $18.8m | $1.1m | |
| Selling General And Administration | — | — | — | — | $142.6m | $163.7m | $172.8m | $194.2m | — | |
| Special Income Charges | — | — | — | — | ($824k) | ($397k) | ($82k) | ($49k) | ($49k) | |
| Tax Effect Of Unusual Items | — | — | — | — | ($173k) | ($2k) | ($34) | ($10k) | ($20k) | |
| Tax Provision | — | — | — | — | $36k | ($353k) | ($21k) | $589k | $1.2m | |
| Tax Rate For Calcs | — | — | — | — | $0 | $0 | $0 | $0 | $0 | |
| Write Off | — | — | $1.6m | — | $824k | $397k | $82k | $49k | $49k | |
| Operating Expense | — | — | — | — | $222.3m | $251.4m | $271.7m | $314.2m | $343.5m | |
| Total other comprehensive income (loss) | — | — | $210k | ($61k) | ($81k) | $849k | ($1.2m) | $5.1m | — | |
| Total comprehensive loss attributable to common stockholders | — | ($31.0m) | ($30.9m) | ($61.4m) | ($76.1m) | ($66.6m) | ($51.6m) | ($56.6m) | — | |
| Total Unusual Items | — | — | — | — | ($824k) | ($397k) | ($82k) | ($49k) | ($49k) | |
| Total other (expenses) income | — | ($445k) | ($1.9m) | ($2.7m) | ($1.9m) | $5.8m | $5.7m | ($15.6m) | — | |
| Total Expenses | — | — | — | — | $457.2m | $536.6m | $601.6m | $732.1m | $838.1m |