Markforged Holding Corporation (MKFG)

NYSE: MKFG · IEX Real-Time Price · USD

0.391

-0.036 (-8.37%)

At close: Jul 19, 2024, 4:00 PM

0.419

+0.028 (7.19%)

Pre-market: Jul 22, 2024, 7:17 AM EDT

Markforged Holding Income Statement

Financials in millions USD. Fiscal year is January - December.

Millions USD. Fiscal year is Jan - Dec.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	90.24	93.78	100.96	91.22	71.85	72.55
Revenue Growth (YoY)	-12.55%	-7.11%	10.67%	26.96%	-0.96%	-
Cost of Revenue	47.28	49.37	50.25	38.37	29.92	36.32
Gross Profit	42.97	44.41	50.71	52.85	41.93	36.23
Selling, General & Admin	82.9	85.59	95.4	81.74	42.49	46.7
Research & Development	40.29	40.74	42.39	32.16	17.18	20.27
Other Operating Expenses	46.77	29.47	0	0	0.01	0.12
Operating Expenses	169.96	155.8	137.79	113.89	59.68	67.09
Operating Income	-126.99	-111.38	-87.08	-61.04	-17.75	-30.86
Interest Expense / Income	0.53	0.37	0.01	0.02	0.1	0.05
Other Expense / Income	-6.25	-7.6	-61.29	-64.97	0.03	-1.05
Pretax Income	-121.27	-104.15	-25.81	3.91	-17.87	-29.86
Income Tax	-0.77	-0.59	-0.42	0.06	0.11	0.02
Net Income	-120.49	-103.57	-25.39	3.86	-17.99	-29.88
Preferred Dividends	0	0	0	0	0.83	1.41
Net Income Common	-120.49	-103.57	-25.39	3.86	-18.81	-31.28
Shares Outstanding (Basic)	199	197	190	108	38	39
Shares Outstanding (Diluted)	199	197	190	114	38	39
Shares Change	2.01%	3.77%	66.50%	197.27%	-0.87%	-
EPS (Basic)	-0.61	-0.53	-0.13	0.04	-0.49	-0.81
EPS (Diluted)	-0.61	-0.53	-0.13	0.03	-0.49	-0.81
Free Cash Flow	-44.01	-52.45	-84.94	-49.49	-6.98	-35.3
Free Cash Flow Per Share	-0.22	-0.27	-0.45	-0.46	-0.18	-0.91
Gross Margin	47.61%	47.36%	50.22%	57.94%	58.36%	49.94%
Operating Margin	-140.72%	-118.76%	-86.26%	-66.91%	-24.70%	-42.54%
Profit Margin	-133.52%	-110.43%	-25.15%	4.23%	-26.18%	-43.12%
Free Cash Flow Margin	-48.76%	-55.93%	-84.13%	-54.25%	-9.72%	-48.66%
Effective Tax Rate	-	-	-	1.43%	-	-
EBITDA	-107.4	-91.11	-16.61	5.65	-15.98	-28.45
EBITDA Margin	-119.01%	-97.15%	-16.46%	6.19%	-22.24%	-39.22%
Depreciation & Amortization	13.34	12.67	9.18	1.72	1.8	1.36
EBIT	-120.74	-103.78	-25.8	3.93	-17.78	-29.81
EBIT Margin	-133.80%	-110.66%	-25.55%	4.30%	-24.74%	-41.09%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).