Xometry, Inc. (XMTR)
NASDAQ: XMTR · Real-Time Price · USD
25.84
+3.78 (17.14%)
At close: Nov 5, 2024, 4:00 PM
26.86
+1.02 (3.94%)
After-hours: Nov 5, 2024, 6:09 PM EST
Xometry Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 |
| Revenue | 525.13 | 463.41 | 380.92 | 218.34 | 141.41 | 80.23 |
| Revenue Growth (YoY) | 21.19% | 21.65% | 74.47% | 54.40% | 76.26% | - |
| Cost of Revenue | 319.44 | 285.15 | 234.93 | 161.2 | 108.12 | 65.49 |
| Gross Profit | 205.69 | 178.26 | 145.99 | 57.14 | 33.29 | 14.74 |
| Selling, General & Admin | 223.82 | 215.78 | 189.34 | 98.05 | 48.72 | 32.93 |
| Research & Development | 37.73 | 34.35 | 30.56 | 17.78 | 12.19 | 10.64 |
| Operating Expenses | 261.55 | 250.13 | 219.89 | 115.83 | 60.91 | 43.57 |
| Operating Income | -55.86 | -71.87 | -73.9 | -58.69 | -27.62 | -28.83 |
| Interest Expense | -4.75 | -4.78 | -4.42 | -0.85 | -1.09 | -0.24 |
| Interest & Investment Income | 11.23 | 11.61 | 4.12 | 0.98 | - | - |
| Earnings From Equity Investments | 0.5 | 0.45 | 0.57 | 0.04 | - | - |
| Other Non Operating Income (Expenses) | -1.42 | -1.51 | -0.33 | -0.59 | -0.78 | -0.2 |
| EBT Excluding Unusual Items | -50.29 | -66.11 | -73.96 | -59.11 | -29.49 | -29.28 |
| Merger & Restructuring Charges | -0.74 | -0.74 | -1.55 | - | - | - |
| Impairment of Goodwill | - | - | - | - | -1.5 | - |
| Gain (Loss) on Sale of Investments | - | - | -1.86 | -2 | - | - |
| Asset Writedown | - | -0.4 | -0.82 | - | -0.09 | -1.72 |
| Other Unusual Items | -0.57 | -0.57 | -0.82 | -0.27 | - | - |
| Pretax Income | -51.6 | -67.82 | -79.01 | -61.38 | -31.09 | -30.99 |
| Income Tax Expense | -0.54 | -0.35 | 0.04 | - | - | - |
| Earnings From Continuing Operations | -51.06 | -67.47 | -79.04 | -61.38 | -31.09 | -30.99 |
| Minority Interest in Earnings | -0 | -0.01 | -0.02 | 0 | - | - |
| Net Income | -51.06 | -67.47 | -79.06 | -61.38 | -31.09 | -30.99 |
| Preferred Dividends & Other Adjustments | - | - | - | - | 8.8 | - |
| Net Income to Common | -51.06 | -67.47 | -79.06 | -61.38 | -39.89 | -30.99 |
| Shares Outstanding (Basic) | 49 | 48 | 47 | 26 | 7 | 6 |
| Shares Outstanding (Diluted) | 49 | 48 | 47 | 26 | 7 | 6 |
| Shares Change (YoY) | 1.87% | 1.60% | 79.18% | 251.24% | 18.08% | - |
| EPS (Basic) | -1.05 | -1.41 | -1.68 | -2.33 | -5.32 | -4.88 |
| EPS (Diluted) | -1.05 | -1.41 | -1.68 | -2.33 | -5.32 | -4.88 |
| Free Cash Flow | -45.75 | -48.36 | -76.23 | -74.83 | -26.24 | -29.82 |
| Free Cash Flow Per Share | -0.94 | -1.01 | -1.62 | -2.84 | -3.50 | -4.70 |
| Gross Margin | 39.17% | 38.47% | 38.33% | 26.17% | 23.54% | 18.37% |
| Operating Margin | -10.64% | -15.51% | -19.40% | -26.88% | -19.54% | -35.94% |
| Profit Margin | -9.72% | -14.56% | -20.75% | -28.11% | -28.21% | -38.63% |
| Free Cash Flow Margin | -8.71% | -10.44% | -20.01% | -34.27% | -18.56% | -37.17% |
| EBITDA | -43.44 | -61.13 | -66.08 | -55.09 | -24.5 | -26.98 |
| EBITDA Margin | -8.27% | -13.19% | -17.35% | -25.23% | -17.33% | -33.63% |
| D&A For EBITDA | 12.42 | 10.74 | 7.82 | 3.6 | 3.12 | 1.85 |
| EBIT | -55.86 | -71.87 | -73.9 | -58.69 | -27.62 | -28.83 |
| EBIT Margin | -10.64% | -15.51% | -19.40% | -26.88% | -19.54% | -35.94% |
| Advertising Expenses | - | 31.7 | 33.5 | 20.7 | 12 | - |
Source: S&P Capital IQ. Standard template. Financial Sources.