| Year Ended December 31, 2022 | ||||||||||||
| Consolidated Statement of Cash Flow | As Reported | Corrections | As Adjusted | |||||||||
| Net loss | $ | (76,009 | ) | $ | (3,034 | ) | $ | (79,043 | ) | |||
| Changes in operating assets and liabilities | ||||||||||||
| Accounts receivable, net | (16,923 | ) | (89 | ) | (17,012 | ) | ||||||
| Other assets, current and long term | (7,016 | ) | 2,900 | (4,116 | ) | |||||||
| Accrued expenses | 403 | 3 | 406 | |||||||||
| Contract liabilities | 515 | 220 | 735 | |||||||||
|
Xometry, Inc. and Subsidiaries
Immaterial Corrections To Previously Issued Consolidated Financial Statements (In thousands, except per share amounts) (Unaudited) | ||||||||||||||||||||||||
| Three Months Ended December 31, 2022 | Year Ended December 31, 2022 | |||||||||||||||||||||||
|
As
Reported | Corrections |
As
Adjusted |
As
Reported | Corrections |
As
Adjusted | |||||||||||||||||||
| Disaggregated Revenue and Cost of Revenue | ||||||||||||||||||||||||
| Marketplace | ||||||||||||||||||||||||
| Revenue | $ | 79,062 | $ | 86 | $ | 79,148 | $ | 303,134 | $ | 89 | $ | 303,223 | ||||||||||||
| Cost of revenue | 57,630 | 693 | 58,323 | 216,336 | 1,443 | 217,779 | ||||||||||||||||||
| Gross profit | $ | 21,432 | $ | (607 | ) | $ | 20,825 | $ | 86,798 | $ | (1,354 | ) | $ | 85,444 | ||||||||||
| Supplier Services | ||||||||||||||||||||||||
| Revenue | $ | 19,134 | $ | (221 | ) | $ | 18,913 | $ | 77,919 | $ | (221 | ) | $ | 77,698 | ||||||||||
| Cost of revenue | 4,536 | - | 4,536 | 17,151 | - | 17,151 | ||||||||||||||||||
| Gross profit | $ | 14,598 | $ | (221 | ) | $ | 14,377 | $ | 60,768 | $ | (221 | ) | $ | 60,547 | ||||||||||
