Revenue (FY 2025)
↑25.9% YoY
$686.63M
3-Yr CAGR: 21.7%
Net Income
↓-22.5% YoY
-$61.74M
Net Margin: -9.0%
Free Cash Flow
↑28.0% YoY
-$24.09M
FCF Yield: -0.49%
EPS (Diluted)
$-1.03
Basic: $-1.22
Return on Equity
Efficiency
-22.4%
ROA: -8.8%
📊 Multi-Year Historical Performance & Trends
Financial Performance History
Revenue, Net Income & Free Cash Flow
Margins Trend (%)
Gross, Operating & Net Margins
Balance Sheet Strength
Cash, Debt & Equity
Cash Flow Generation
Operating Cash Flow vs CapEx vs FCF
📈 Year-over-Year (YoY) Growth History (XMTR)
All monetary values in millions ($M)| Fiscal Year | Revenue | Revenue YoY | Gross Profit | Net Income | Net Inc YoY | Diluted EPS | EPS YoY | Div / Sh | Div Yield | Op. Cash Flow | Free Cash Flow | FCF YoY |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FY 2018 | — | — | — | — | — | — | — | — | — | — | — | — |
| FY 2019 | $80.2M | — | $14.7M | $-31.0M | — | — | — | — | — | $-27.1M | $-29.8M | — |
| FY 2020 | $141.4M | +76.3% | $33.3M | $-39.9M | -28.7% | — | — | — | — | $-22.0M | $-26.2M | +12.0% |
| FY 2021 | $218.3M | +54.4% | $57.1M | $-61.4M | -53.9% | — | — | — | 0.00% | $-68.6M | $-74.8M | -185.2% |
| FY 2022 | $381.1M | +74.5% | $147.6M | $-76.0M | -23.9% | $-1.61 | — | — | 0.00% | $-62.6M | $-76.2M | -1.9% |
| FY 2023 | $463.4M | +21.6% | $178.3M | $-67.5M | +11.3% | $-1.41 | +12.4% | — | 0.00% | $-29.9M | $-48.4M | +36.6% |
| FY 2024 | $545.5M | +17.7% | $215.6M | $-50.4M | +25.3% | $-1.03 | +27.0% | — | 0.00% | $-15.4M | $-33.5M | +30.8% |
| FY 2025 | $686.6M | +25.9% | $268.8M | $-61.7M | -22.5% | — | — | — | 0.00% | $6.1M | $-24.1M | +28.0% |
Valuation
Market Price
$93.08
Market Cap
$4.90B
Enterprise Value
$5.22B
P/E Ratio
N/A
P/B Ratio
17.76
FCF Yield
-0.49%
Dividend Yield
N/A
Shares Outstanding
Profitability & Margins
Gross Margin
39.14%
Operating Margin
-6.63%
Net Margin
-8.99%
Return on Equity (ROE)
-22.40%
Return on Assets (ROA)
-8.77%
Asset Turnover
0.98x
Revenue 3-Yr CAGR
21.69%
Financial Health & Liquidity
Current Ratio
3.76
Cash Ratio
0.17
Debt / Equity
1.232
Debt / Assets
0.482
Cash & Equivalents
$15.00M
Total Debt
$339.42M
Book Value / Share
$5.24
Cash Flow Efficiency
Operating Cash Flow
$6.09M
Capital Expenditures (CapEx)
$30.18M
Free Cash Flow
-$24.09M
OCF / Revenue
0.89%
FCF / Revenue
-3.51%
FCF 3-Yr CAGR
N/A
Per Share Metrics
EPS (Diluted)
$-1.03
EPS (Basic)
$-1.22
Dividends / Share
N/A
Book Value / Share
$5.24
EPS YoY Growth
N/A
Balance Sheet (FY 2025)
Total Assets
$703.72M
Total Liabilities
$426.98M
Stockholders' Equity
$275.60M
Current Assets
$334.64M
Current Liabilities
$88.94M