Xometry, Inc. and Subsidiaries
Unaudited Supplemental Information
(In thousands)
| Three Months Ended September 30, | Nine Months Ended September 30, | |||||||||||||||
| 2021 | 2020 | 2021 | 2020 | |||||||||||||
| Summary of Stock-based Compensation Expense | ||||||||||||||||
| Sales and marketing | $ | 335 | $ | 46 | $ | 690 | $ | 106 | ||||||||
| Operations and support | 670 | 75 | 1,364 | 175 | ||||||||||||
| Product development | 488 | 109 | 979 | 253 | ||||||||||||
| General and administrative | 773 | 63 | 1,714 | 145 | ||||||||||||
| Total stock-based compensation expense | $ | 2,266 | $ | 293 | $ | 4,747 | $ | 679 | ||||||||
| Summary of Depreciation and Amortization Expense | ||||||||||||||||
| Cost of revenue | $ | 21 | $ | 60 | $ | 70 | $ | 178 | ||||||||
| Sales and marketing | 26 | 161 | 88 | 508 | ||||||||||||
| Operations and support | 31 | 46 | 118 | 144 | ||||||||||||
| Product development | 672 | 514 | 1,913 | 1,220 | ||||||||||||
| General and administrative | 66 | 88 | 115 | 206 | ||||||||||||
| Total depreciation and amortization expense | $ | 816 | $ | 869 | $ | 2,304 | $ | 2,256 | ||||||||
For the three and nine months ended September 30, 2021, general and administrative expense includes $1.2 million of expense related to charitable contributions.
