Xometry, Inc. and Subsidiaries
Unaudited Reconciliations of Non-GAAP Financial Measures
(In thousands)
|
For the Three Months
Ended December 31, |
For the Year
Ended December 31, | ||||||||||||||
| 2022 | 2021 | 2022 | 2021 | ||||||||||||
| Adjusted EBITDA: | |||||||||||||||
| Net loss | $ | (24,424 | ) | $ | (23,907 | ) | $ | (76,009 | ) | $ | (61,381 | ) | |||
| Add (deduct): | |||||||||||||||
| Interest expense, interest and dividend income and other expenses | (505 | ) | 1,374 | 2,486 | 2,736 | ||||||||||
| Depreciation and amortization expense(1) | 2,103 | 1,292 | 7,819 | 3,596 | |||||||||||
| Income tax provision | 595 | — | 36 | — | |||||||||||
| Amortization of lease intangible | 333 | — | 1,332 | — | |||||||||||
| Stock-based compensation (2) | 5,124 | 2,648 | 19,172 | 7,395 | |||||||||||
| Charitable contribution of common stock | — | 1,084 | 2,272 | 2,242 | |||||||||||
| (Loss) income from unconsolidated joint venture | 30 | (41 | ) | (570 | ) | (41 | ) | ||||||||
| Acquisition and other (3) | 566 | 5,696 | (676 | ) | 5,696 | ||||||||||
| Impairment of assets | 380 | — | 824 | — | |||||||||||
| Restructuring charge | 1,549 | — | 1,549 | — | |||||||||||
| Adjusted EBITDA | $ | (14,249 | ) | $ | (11,854 | ) | $ | (41,765 | ) | $ | (39,757 | ) | |||
