Xometry Income Statement (2019-2026) | XMTR

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 Dec2025 Mar2026 Jun2026
Revenue & cost
Revenue (Quarter)
56.73M67.10M83.67M95.61M103.57M98.06M105.33M111.01M118.93M128.15M122.69M132.59M141.70M148.55M150.97M162.55M180.72M192.40M205.14M229.28M
Cost of Revenue (Quarter)
42.23M46.16M50.73M57.92M62.67M63.61M65.96M67.45M72.68M79.06M74.79M79.72M85.87M89.53M94.64M97.37M108.69M117.16M126.65M142.13M
Gross Profit (Quarter)
14.49M20.94M32.94M37.70M40.90M34.45M39.37M43.56M46.25M49.09M47.90M52.88M55.83M59.02M56.33M65.18M72.03M75.24M78.49M87.15M
Operating items
Research & Development (Quarter)
9.83M27.29M7.29M18.14M21.42M37.52M8.12M8.92M8.52M25.37M9.59M10.02M9.34M26.55M11.17M29.78M32.65M88.05M31.97M33.59M
Selling, General & Administrative (Quarter)
8.78M16.60M12.96M15.06M15.13M15.10M15.96M25.58M14.94M14.44M14.92M16.49M16.06M17.49M17.03M16.95M19.46M18.85M20.65M24.72M
Restructuring Costs (Quarter)
1.46M0.10M-0.09M-0.20M0.02M-0.04M
Other Operating Expenses (Quarter)
10.15M-0.38M31.64M20.09M19.56M9.17M35.07M37.10M35.98M21.81M41.25M41.66M41.90M26.51M42.06M28.64M31.07M-22.68M31.07M34.43M
Operating Expenses (Quarter)
28.76M43.51M51.89M53.30M56.10M61.79M59.16M71.61M59.45M61.62M65.76M68.17M67.31M70.54M71.72M75.47M83.09M84.01M83.71M92.70M
Operating Income (Quarter)
-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-8.78M-5.22M-5.54M
EBIT (Quarter)
-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-8.78M-5.22M-5.54M
Non-operating items
Interest & Investment Income (Quarter)
0.42M0.53M0.10M0.47M1.34M2.20M2.69M2.96M2.99M2.96M2.73M2.76M2.78M2.51M2.28M2.17M2.14M1.98M1.78M2.60M
Other Non Operating Income (Quarter)
-0.96M-0.48M-0.29M-0.45M0.02M-0.58M-0.60M-0.35M-0.39M-0.23M-0.44M0.31M-0.88M-17.36M-1.64M19.98M-0.46M-1.01M
Non Operating Income (Quarter)
-0.45M-1.33M-1.60M-0.95M0.16M0.47M1.58M1.43M1.33M1.43M1.25M1.57M1.31M1.58M0.32M-16.16M-0.56M0.75M0.21M0.58M
Net income details
EBT (Quarter)
-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-8.02M-5.01M-4.96M
Tax Provisions (Quarter)
-0.60M0.64M0.14M-0.07M0.14M-0.56M-0.01M0.03M-0.04M-0.01M-0.02M0.61M0.25M0.35M
Profit After Tax (Quarter)
-14.71M-23.90M-20.00M-16.55M-15.04M-26.89M-18.34M-26.35M-11.92M-11.00M-16.60M-13.70M-10.20M-9.90M-15.08M-26.44M-11.60M-8.64M-5.26M-5.31M
Income from Non-Controlling Interests (Quarter)
0.02M0.00M0.01M-0.07M0.01M-0.01M0.01M-0.00M0.01M-0.01M-0.01M0.00M-0.00M-0.00M0.01M-0.00M
Income from Continuing Operations (Quarter)
-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-8.64M-5.26M-5.31M
Consolidated Net Income (Quarter)
-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-8.64M-5.26M-5.31M
Income towards Parent Company (Quarter)
-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-8.64M-5.26M-5.31M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)
-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-8.63M-5.27M-5.31M
Additional items
EPS (Basic) (Quarter)
-0.33-0.91-0.43-0.35-0.32-0.58-0.38-0.55-0.25-0.22-0.34-0.28-0.21-0.20-0.30-0.52-0.23-0.17-0.10-0.10
EPS (Diluted) (Quarter)
-0.33-0.91-0.43-0.35-0.32-0.58-0.38-0.55-0.25-0.22-0.34-0.28-0.21-0.20-0.30-0.52-0.23-0.17-0.10-0.10
Shares Outstanding (Quarter)
43.96M26.32M46.79M47.07M47.30M47.16M47.70M47.87M47.99M47.91M48.58M48.84M49.28M49.08M50.34M50.70M50.92M50.81M51.91M54.22M
Shares Outstanding (Diluted) (Quarter)
43.96M26.32M46.79M47.07M47.30M47.16M47.70M47.87M47.99M47.91M48.58M48.84M49.28M49.08M50.34M50.70M50.92M50.81M51.91M54.22M
Shares Outstanding (Entity) (Quarter)
43.96M26.32M44.24M44.55M44.72M44.82M45.10M45.24M45.35M45.49M46.01M46.32M46.77M48.29M48.99M49.11M49.56M49.84M50.77M55.85M
EBITDA (Quarter)
-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-8.78M-5.22M-5.54M
Interest Expenses (Quarter)
0.14M0.11M88.20M71.80M133.00M3.00M20.30M33.20M21.80M3.58M17.60M17.50M17.90M-0.69M14.90M38.60M65.80M2.31M36.70M79.90M
Tax Rate (Quarter)
2.92%-2.37%-0.75%0.25%-1.17%5.05%0.07%-0.30%0.41%0.03%0.15%-7.65%-4.95%-7.14%