Xometry Inc
NASDAQ:XMTR
Income Statement
Earnings Waterfall
Xometry Inc
Revenue
|
463.4m
USD
|
Cost of Revenue
|
-285.1m
USD
|
Gross Profit
|
178.3m
USD
|
Operating Expenses
|
-250.7m
USD
|
Operating Income
|
-72.4m
USD
|
Other Expenses
|
5m
USD
|
Net Income
|
-67.5m
USD
|
Income Statement
Xometry Inc
Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||
Revenue |
80
N/A
|
92
+14%
|
108
+17%
|
128
+19%
|
141
+11%
|
159
+12%
|
175
+10%
|
189
+8%
|
218
+15%
|
258
+18%
|
303
+17%
|
350
+15%
|
381
+9%
|
403
+6%
|
418
+4%
|
433
+4%
|
463
+7%
|
|
Gross Profit | ||||||||||||||||||
Cost of Revenue |
(66)
|
(74)
|
(86)
|
(100)
|
(108)
|
(121)
|
(133)
|
(144)
|
(161)
|
(178)
|
(197)
|
(218)
|
(234)
|
(249)
|
(258)
|
(268)
|
(285)
|
|
Gross Profit |
15
N/A
|
17
+18%
|
22
+27%
|
28
+29%
|
33
+18%
|
38
+14%
|
41
+10%
|
46
+10%
|
57
+25%
|
80
+40%
|
106
+32%
|
132
+25%
|
148
+11%
|
154
+4%
|
160
+4%
|
165
+3%
|
178
+8%
|
|
Operating Income | ||||||||||||||||||
Operating Expenses |
(44)
|
(49)
|
(53)
|
(57)
|
(61)
|
(67)
|
(78)
|
(90)
|
(116)
|
(148)
|
(177)
|
(204)
|
(219)
|
(228)
|
(246)
|
(250)
|
(251)
|
|
Selling, General & Administrative |
(33)
|
(37)
|
(40)
|
(44)
|
(48)
|
(54)
|
(63)
|
(74)
|
(97)
|
(125)
|
(150)
|
(172)
|
(185)
|
(192)
|
(209)
|
(211)
|
(212)
|
|
Research & Development |
(10)
|
(11)
|
(12)
|
(12)
|
(11)
|
(12)
|
(13)
|
(14)
|
(15)
|
(18)
|
(22)
|
(25)
|
(27)
|
(28)
|
(28)
|
(29)
|
(28)
|
|
Depreciation & Amortization |
(2)
|
(1)
|
0
|
0
|
(3)
|
(1)
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(7)
|
(7)
|
(8)
|
(9)
|
(10)
|
(10)
|
|
Operating Income |
(29)
N/A
|
(32)
-10%
|
(31)
+3%
|
(29)
+7%
|
(28)
+3%
|
(29)
-6%
|
(37)
-26%
|
(44)
-19%
|
(59)
-34%
|
(68)
-16%
|
(71)
-5%
|
(72)
-1%
|
(71)
+1%
|
(74)
-4%
|
(87)
-17%
|
(85)
+2%
|
(72)
+14%
|
|
Pre-Tax Income | ||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(1)
|
(2)
|
(2)
|
(2)
|
2
|
4
|
6
|
7
|
|
Non-Reccuring Items |
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
0
|
(2)
|
(0)
|
0
|
(0)
|
(0)
|
(3)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
Total Other Income |
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(3)
|
(3)
|
(2)
|
(0)
|
(0)
|
(1)
|
(2)
|
(2)
|
|
Pre-Tax Income |
(31)
N/A
|
(34)
-9%
|
(33)
+2%
|
(31)
+5%
|
(31)
+1%
|
(33)
-6%
|
(39)
-19%
|
(48)
-22%
|
(61)
-29%
|
(72)
-16%
|
(76)
-6%
|
(76)
0%
|
(76)
N/A
|
(74)
+3%
|
(84)
-14%
|
(81)
+4%
|
(68)
+16%
|
|
Net Income | ||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
0
|
(1)
|
(1)
|
(1)
|
0
|
|
Income from Continuing Operations |
(31)
|
(34)
|
(33)
|
(31)
|
(31)
|
(33)
|
(39)
|
(48)
|
(61)
|
(71)
|
(75)
|
(75)
|
(76)
|
(74)
|
(84)
|
(81)
|
(67)
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Net Income (Common) |
(31)
N/A
|
(34)
-9%
|
(33)
+2%
|
(40)
-21%
|
(40)
+1%
|
(42)
-5%
|
(48)
-15%
|
(48)
+1%
|
(61)
-29%
|
(71)
-15%
|
(75)
-6%
|
(76)
0%
|
(76)
-1%
|
(74)
+2%
|
(84)
-13%
|
(81)
+4%
|
(67)
+17%
|
|
EPS (Diluted) |
-0.72
N/A
|
-0.8
-11%
|
-0.78
+3%
|
-0.94
-21%
|
-0.93
+1%
|
-0.97
-4%
|
-1.12
-15%
|
-1.07
+4%
|
-1.32
-23%
|
-1.5
-14%
|
-1.59
-6%
|
-1.59
N/A
|
-1.61
-1%
|
-1.56
+3%
|
-1.76
-13%
|
-1.69
+4%
|
-1.41
+17%
|