Xometry, Inc. and Subsidiaries
Unaudited Reconciliations of Non-GAAP Financial Measures
(In thousands)
| Three Months Ended December 31, | For the Year Ended December 31, | |||||||||||||||
| 2021 | 2020 | 2021 | 2020 | |||||||||||||
| Adjusted EBITDA: | ||||||||||||||||
| Net loss | $ | (23,907 | ) | $ | (10,178 | ) | $ | (61,381 | ) | $ | (31,085 | ) | ||||
| Add (deduct): | ||||||||||||||||
| Interest expense, interest and dividend income and other expenses | 1,374 | 805 | 2,736 | 1,869 | ||||||||||||
| Depreciation and amortization(1) | 1,292 | 864 | 3,596 | 3,120 | ||||||||||||
| Charitable contribution of common stock | 1,084 | — | 2,242 | — | ||||||||||||
| Stock-based compensation(2) | 2,648 | 327 | 7,395 | 1,006 | ||||||||||||
| Transaction costs | 5,696 | — | 5,696 | — | ||||||||||||
| Income from unconsolidated joint venture | (41 | ) | — | (41 | ) | — | ||||||||||
| Impairment of goodwill and intangible assets | — | 1,592 | — | 1,592 | ||||||||||||
| Adjusted EBITDA | $ | (11,854 | ) | $ | (6,590 | ) | $ | (39,757 | ) | $ | (23,498 | ) | ||||
