Xometry Income Statement (2019-2025) | XMTR

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Income Statement	Dec2019	Jun2020	Sep2020	Dec2020	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025
Revenue & cost
Revenue		34.78M	41.95M	37.98M	43.92M	50.59M	56.73M	67.10M	83.67M	95.61M	103.57M	98.06M	105.33M	111.01M	118.93M	128.15M	122.69M	132.59M	141.70M	148.55M	150.97M	162.55M	180.72M
Cost of Revenue		26.52M	31.78M	28.50M	34.09M	38.71M	42.23M	46.16M	50.73M	57.92M	62.67M	63.61M	65.96M	67.45M	72.68M	79.06M	74.79M	79.72M	85.87M	89.53M	94.64M	97.37M	108.69M
Gross Profit		8.27M	10.18M	9.48M	9.84M	11.88M	14.49M	20.94M	32.94M	37.70M	40.90M	34.45M	39.37M	43.56M	46.25M	49.09M	47.90M	52.88M	55.83M	59.02M	56.33M	65.18M	72.03M
Operating items
Amortization - Intangibles									0.29M	0.43M	0.43M	0.43M	0.43M	0.43M	0.43M	0.43M	0.43M	0.43M	0.43M	0.43M	0.43M	0.44M	0.50M
Research & Development		2.92M	3.00M	3.31M	3.66M	4.09M	4.38M	5.65M	7.29M	7.80M	7.61M	8.31M	8.12M	8.92M	8.52M	8.89M	9.59M	10.02M	9.34M	10.37M	11.17M	11.01M	12.52M
Selling, General & Administrative		2.77M	3.28M	3.25M	4.33M	5.24M	8.78M	16.60M	12.96M	15.06M	15.13M	15.10M	15.96M	25.58M	14.94M	14.44M	14.92M	16.49M	16.06M	17.49M	17.03M	16.95M	19.46M
Restructuring Costs																					1.46M	0.10M	-0.09M
Other Operating Expenses		8.30M	9.66M	12.29M	11.89M	14.35M	15.60M	21.26M	31.64M	30.44M	33.36M	38.38M	35.07M	37.10M	35.98M	38.30M	41.25M	41.66M	41.90M	42.69M	42.06M	47.42M	51.19M
Operating Expenses		13.99M	15.94M	18.85M	19.88M	23.68M	28.76M	43.51M	51.89M	53.30M	56.10M	61.79M	59.16M	71.61M	59.45M	61.62M	65.76M	68.17M	67.31M	70.54M	71.72M	75.47M	83.09M
Operating Income		-5.73M	-5.77M	-9.37M	-10.05M	-11.80M	-14.26M	-22.57M	-18.95M	-15.60M	-15.20M	-27.34M	-19.79M	-28.05M	-13.20M	-12.54M	-17.86M	-15.29M	-11.48M	-11.52M	-15.39M	-10.29M	-11.06M
EBIT		-5.73M	-5.77M	-9.37M	-10.05M	-11.80M	-14.26M	-22.57M	-18.95M	-15.60M	-15.20M	-27.34M	-19.79M	-28.05M	-13.20M	-12.54M	-17.86M	-15.29M	-11.48M	-11.52M	-15.39M	-10.29M	-11.06M
Non-operating items
Interest & Investment Income			0.00M				0.42M	0.53M	0.10M	0.47M	1.34M	2.20M	2.69M	2.96M	2.99M	2.96M	2.73M	2.76M	2.78M	2.51M	2.28M	2.17M	2.14M
Other Non Operating Income									-0.96M	-0.48M	-0.29M	-0.45M	0.02M	-0.58M	-0.60M	-0.35M	-0.39M	-0.23M	-0.44M	0.31M	-0.88M	-17.36M	-1.64M
Non Operating Income		-0.39M	-0.42M	-0.81M	-0.45M	-0.46M	-0.45M	-1.50M	-1.60M	-0.95M	-0.29M	0.21M	1.58M	1.43M	1.33M	1.43M	1.25M	1.57M	1.31M	1.58M	-0.88M	-17.36M	-1.64M
Net income details
EBT		-5.99M	-6.07M	-9.52M	-10.50M	-12.26M	-14.71M	-23.91M	-20.55M	-16.55M	-15.04M	-26.86M	-18.21M	-26.63M	-11.87M	-11.11M	-16.60M	-13.71M	-10.17M	-9.94M	-15.08M	-26.45M	-11.61M
Tax Provisions									-0.60M			0.64M	0.14M	-0.07M	0.14M	-0.56M		-0.01M	0.03M	-0.04M		-0.01M	-0.02M
Profit After Tax		-6.12M	-6.18M	-10.18M	-10.50M	-12.26M	-14.71M	-23.91M	-20.01M	-16.55M	-15.04M	-27.44M	-18.34M	-26.56M	-12.02M	-10.54M	-16.60M	-13.70M	-10.20M	-9.90M	-15.08M	-26.44M	-11.60M
Equity Income									0.03M	0.27M	0.30M	-0.03M	0.07M	0.24M	0.13M	0.01M	0.10M	0.23M	0.16M	-0.04M	0.11M	0.22M	0.22M
Income from Non-Controlling Interests									0.03M	0.04M	0.01M	-0.07M	0.01M	0.02M	0.02M	-0.04M	0.01M	-0.01M		-0.01M	0.00M	-0.00M
Income from Continuing Operations		-5.99M	-6.07M	-9.52M	-10.50M	-12.26M	-14.71M	-23.91M	-19.95M	-16.55M	-15.04M	-27.50M	-18.34M	-26.56M	-12.01M	-10.55M	-16.60M	-13.70M	-10.20M	-9.90M	-15.08M	-26.44M	-11.60M
Consolidated Net Income		-5.99M	-6.07M	-9.52M	-10.50M	-12.26M	-14.71M	-23.91M	-19.95M	-16.55M	-15.04M	-27.50M	-18.34M	-26.56M	-12.01M	-10.55M	-16.60M	-13.70M	-10.20M	-9.90M	-15.08M	-26.44M	-11.60M
Income towards Parent Company		-5.99M	-6.07M	-9.52M	-10.50M	-12.26M	-14.71M	-23.91M	-19.95M	-16.55M	-15.04M	-27.50M	-18.34M	-26.56M	-12.01M	-10.55M	-16.60M	-13.70M	-10.20M	-9.90M	-15.08M	-26.44M	-11.60M
Preferred Dividend Payments			8.80M
Net Income towards Common Stockholders		-5.99M	-14.98M	-10.18M	-10.50M	-12.26M	-14.71M	-23.90M	-20.01M	-16.55M	-15.04M	-27.46M	-18.34M	-26.55M	-12.02M	-10.55M	-16.62M	-13.70M	-10.20M	-9.89M	-15.08M	-26.43M	-11.60M
Additional items
EPS (Basic)		-0.82	-1.99	-1.34	-1.33	-1.46	-0.33	-0.46	-0.43	-0.35	-0.32	-0.58	-0.38	-0.55	-0.25	-0.22	-0.34	-0.28	-0.21	-0.20	-0.30	-0.52	-0.23
EPS (Weighted Average and Diluted)				-1.36		-1.46	-0.33	-0.46	-0.43	-0.35	-0.32	-0.58	-0.38	-0.55	-0.25	-0.22	-0.34	-0.28	-0.21	-0.20	-0.30	-0.52	-0.23
Shares Outstanding (Weighted Average)	6.35M	7.47M	7.55M	7.49M	7.92M	8.39M	43.96M	26.32M	46.79M	47.07M	47.30M	47.16M	47.70M	47.87M	47.99M	47.91M	48.58M	48.84M	49.28M	49.08M	50.34M	50.70M	50.92M
Shares Outstanding (Diluted Average)				7.49M		8.39M	43.96M	26.32M	46.79M	47.07M	47.30M	47.16M	47.70M	47.87M	47.99M	47.91M	48.58M	48.84M	49.28M	49.08M	50.34M	50.70M	50.92M
EBITDA		-6.10M	-6.25M	-9.37M	-10.05M	-12.28M	-14.75M	-22.57M	-20.06M	-16.57M	-15.61M	-27.34M	-18.21M	-26.35M	-11.94M	-12.54M	-17.09M	-13.61M	-9.40M	-11.52M	-15.39M	-10.29M	-11.06M
Interest Expenses		0.26M	0.31M	0.15M	0.33M	0.35M	0.79M	-0.17M	0.77M	1.21M	1.19M	1.25M	1.20M	1.19M	1.21M	1.19M	1.19M	1.19M	1.19M	1.19M	1.19M	1.18M	1.28M
Tax Rate									2.92%			-2.37%	-0.75%	0.25%	-1.17%	5.05%		0.07%	-0.30%	0.41%		0.03%	0.15%

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Xometry Income Statement (2019-2025) | XMTR

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