XMTR 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 Dec2025
Revenue & cost
Revenue (Quarter) 34.78M41.95M37.98M43.92M50.59M56.73M67.10M83.67M95.61M103.57M98.06M105.33M111.01M118.93M128.15M122.69M132.59M141.70M148.55M150.97M162.55M180.72M192.40M
Cost of Revenue (Quarter) 26.52M5.99M-57.05M7.56M38.71M42.23M13.17M19.29M18.14M62.67M25.52M22.44M67.45M23.21M79.06M74.79M79.72M27.20M89.53M94.64M29.78M32.65M117.16M
Gross Profit (Quarter) 8.27M10.18M9.48M9.84M11.88M14.49M20.94M32.94M37.70M40.90M34.45M39.37M43.56M46.25M49.09M47.90M52.88M55.83M59.02M56.33M65.18M72.03M75.24M
Operating items
Amortization - Intangibles (Quarter) 0.29M0.43M0.43M0.43M0.43M0.43M0.43M0.43M0.43M0.43M0.43M0.43M0.43M0.44M0.50M0.50M
Research & Development (Quarter) 2.92M3.00M3.31M3.66M4.09M4.38M5.65M7.29M7.80M7.61M8.31M8.12M8.92M8.52M8.89M9.59M10.02M9.34M10.37M11.17M11.01M12.52M12.09M
Selling, General & Administrative (Quarter) 2.77M3.28M3.25M4.33M5.24M8.78M16.60M12.96M15.06M15.13M15.10M15.96M25.58M14.94M14.44M14.92M16.49M16.06M17.49M17.03M16.95M19.46M18.85M
Restructuring Costs (Quarter) 1.46M0.10M-0.09M-0.20M
Other Operating Expenses (Quarter) 8.30M9.66M12.29M11.89M14.35M15.60M21.26M31.64M30.44M33.36M38.38M35.07M37.10M35.98M38.30M41.25M41.66M41.90M42.69M42.06M47.42M51.19M53.27M
Operating Expenses (Quarter) 13.99M15.94M18.85M19.88M23.68M28.76M43.51M51.89M53.30M56.10M61.79M59.16M71.61M59.45M61.62M65.76M68.17M67.31M70.54M71.72M75.47M83.09M84.01M
Operating Income (Quarter) -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-8.78M
EBIT (Quarter) -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-8.78M
Non-operating items
Interest & Investment Income (Quarter) 0.00M0.42M0.53M0.10M0.47M1.34M2.20M2.69M2.96M2.99M2.96M2.73M2.76M2.78M2.51M2.28M2.17M2.14M1.98M
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-1.64M0.17M
Non Operating Income (Quarter) -0.39M-0.42M-0.81M-0.45M-0.46M-0.45M-1.50M-1.60M-0.48M-0.29M0.21M1.58M-0.58M1.33M1.43M-0.39M-0.23M1.31M6.79M0.32M-17.36M-1.64M-3.31M
Net income details
EBT (Quarter) -5.99M-5.87M-10.12M-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-8.02M
Tax Provisions (Quarter) -0.56M0.64M0.14M-0.07M0.14M-0.56M-0.01M0.03M-0.04M-0.01M-0.02M0.61M
Profit After Tax (Quarter) -6.12M-6.18M-10.18M-10.50M-12.26M-14.71M-23.91M-20.01M-16.55M-15.04M-27.46M-18.34M-26.55M-12.02M-10.55M-16.60M-13.70M-10.20M-9.90M-15.08M-26.44M-11.60M-8.64M
Equity Income (Quarter) 0.03M0.27M0.30M-0.03M0.07M0.24M0.13M0.01M0.10M0.23M0.16M-0.04M0.11M0.22M0.22M-0.14M
Income from Non-Controlling Interests (Quarter) 0.03M0.00M-0.00M-0.00M0.01M0.02M0.01M-0.00M0.01M-0.01M-0.01M0.00M-0.00M-0.00M
Income from Continuing Operations (Quarter) -5.99M-5.87M-10.12M-10.50M-12.26M-14.71M-23.91M-20.00M-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
Consolidated Net Income (Quarter) -5.99M-5.87M-10.12M-10.50M-12.26M-14.71M-23.91M-20.00M-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
Income towards Parent Company (Quarter) -5.99M-5.87M-10.12M-10.50M-12.26M-14.71M-23.91M-20.00M-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
Preferred Dividend Payments (Quarter) 8.80M-0.00M
Net Income towards Common Stockholders (Quarter) -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-8.63M
Additional items
EPS (Basic) (Quarter) -0.82-1.99-1.34-1.33-1.46-0.33-0.46-0.43-0.35-0.32-0.58-0.38-0.55-0.25-0.22-0.34-0.28-0.21-0.20-0.30-0.52-0.23-0.17
EPS (Weighted Average and Diluted) (Quarter) -1.36-1.46-0.33-0.46-0.43-0.35-0.32-0.58-0.38-0.55-0.25-0.22-0.34-0.28-0.21-0.20-0.30-0.52-0.23-0.17
Shares Outstanding (Weighted Average) (Quarter) 6.35M7.47M7.46M7.49M7.92M8.16M43.96M26.32M46.79M46.93M47.06M47.16M47.70M47.78M47.85M47.91M48.58M48.71M48.90M49.08M50.34M50.52M50.65M50.81M
Shares Outstanding (Diluted Average) (Quarter) 7.49M8.16M20.09M26.32M46.79M46.93M47.30M47.16M47.70M47.78M47.85M47.91M48.58M48.71M48.90M49.08M50.34M50.70M50.65M50.81M
EBITDA (Quarter) -6.10M-6.25M-9.37M-10.05M-12.28M-14.75M-22.57M-20.02M-16.54M-15.60M-27.34M-18.21M-26.35M-11.92M-12.54M-17.06M-13.61M-9.38M-11.52M-15.39M-10.29M-11.06M-8.78M
Interest Expenses (Quarter) 0.26M0.11M0.75M0.12M0.11M0.79M-0.17M0.77M1.21M1.19M1.25M1.20M1.19M1.21M1.19M1.19M1.19M1.19M1.19M1.19M1.18M1.28M1.26M
Tax Rate (Quarter) 2.72%-2.37%-0.75%0.25%-1.17%5.05%0.07%-0.30%0.41%0.03%0.15%-7.65%