Xometry Reports Third Quarter 2024 Results

Xometry, Inc. and Subsidiaries
Supplemental Information
(In thousands)
(Unaudited)
       
   For the Three Months
Ended September 30,
   For the Nine Months
Ended September 30,
 
   2024    2023    2024    2023  
Summary of Stock-based Compensation Expense and Payroll Taxes Related to Stock-based Compensation Expense                
Sales and marketing $1,913  $1,216  $6,000  $3,453 
Operations and support  2,259   1,955   6,843   5,690 
Product development  1,543   1,424   5,047   3,890 
General and administrative  1,335   1,135   4,101   3,189 
Total stock-based compensation expense and payroll taxes related to stock-based compensation $7,050  $5,730  $21,991  $16,222 
                 
Summary of Depreciation and Amortization Expense                        
Cost of revenue   $ 183     $ 38     $ 549     $ 120  
Sales and marketing     794       796       2,387       2,380  
Operations and support     32       52       105       142  
Product development     1,982       1,294       5,912       3,998  
General and administrative     222       298       669       1,299  
Total depreciation and amortization expense   $ 3,213     $ 2,478     $ 9,622     $ 7,939  
                         
Summary of Restructuring Charge                        
Sales and marketing   $ -     $ -     $ -     $ 224  
Operations and support     -       -       -       230  
Product development     -       -       -       117  
General and administrative     -       -       -       167  
Total restructuring charge   $ -     $ -     $ -     $ 738  

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