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Xometry, Inc. and Subsidiaries
Unaudited Supplemental Information (In thousands) | ||||||||||||||||
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For the Three Months
Ended September 30, |
For the Nine Months
Ended September 30, | |||||||||||||||
| 2023 | 2022 | 2023 | 2022 | |||||||||||||
| Summary of Stock-based Compensation Expense | ||||||||||||||||
| Sales and marketing | $ | 1,216 | $ | 1,135 | $ | 3,453 | $ | 3,071 | ||||||||
| Operations and support | 1,955 | 1,715 | 5,690 | 4,879 | ||||||||||||
| Product development | 1,424 | 1,097 | 3,890 | 3,119 | ||||||||||||
| General and administrative | 1,135 | 1,166 | 3,189 | 2,979 | ||||||||||||
| Total stock-based compensation expense | $ | 5,730 | $ | 5,113 | $ | 16,222 | $ | 14,048 | ||||||||
| Summary of Depreciation and Amortization Expense | ||||||||||||||||
| Cost of revenue | $ | 38 | $ | 41 | $ | 120 | $ | 99 | ||||||||
| Sales and marketing | 796 | 776 | 2,380 | 2,326 | ||||||||||||
| Operations and support | 52 | 15 | 142 | 43 | ||||||||||||
| Product development | 1,294 | 839 | 3,998 | 2,437 | ||||||||||||
| General and administrative | 298 | 238 | 1,299 | 811 | ||||||||||||
| Total depreciation and amortization expense | $ | 2,478 | $ | 1,909 | $ | 7,939 | $ | 5,716 | ||||||||
| Restructuring Charge | ||||||||||||||||
| Sales and marketing | $ | - | $ | - | $ | 224 | $ | - | ||||||||
| Operations and support | - | - | 230 | - | ||||||||||||
| Product development | - | - | 117 | - | ||||||||||||
| General and administrative | - | - | 167 | - | ||||||||||||
| Total restructuring charge | $ | - | $ | - | $ | 738 | $ | - | ||||||||
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Xometry Reports Third Quarter 2023 Results
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