Xometry Income Statement (2019-2026) | XMTR

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	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	192.40M	205.14M
Cost of Revenue (Quarter)	8.86M	9.83M	-75.61M	50.73M	57.92M	21.42M	63.61M	65.96M	67.45M	23.21M	25.37M	74.79M	79.72M	27.20M	89.53M	26.43M	97.37M	108.69M	117.16M	126.65M
Gross Profit (Quarter)	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	75.24M	78.49M
Operating items
Amortization - Intangibles (Quarter)				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	0.50M	0.50M
Research & Development (Quarter)	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	12.09M	11.43M
Selling, General & Administrative (Quarter)	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	18.85M	20.65M
Restructuring Costs (Quarter)																1.46M	0.10M	-0.09M	-0.20M	0.02M
Other Operating Expenses (Quarter)	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	53.27M	51.61M
Operating Expenses (Quarter)	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	84.01M	83.71M
Operating Income (Quarter)	-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	-5.22M
EBIT (Quarter)	-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	-5.22M
Non-operating items
Interest & Investment Income (Quarter)		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	1.98M	1.78M
Other Non Operating Income (Quarter)				-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	0.17M	-0.46M
Non Operating Income (Quarter)	-0.46M	-0.45M	-1.33M	-0.96M	-0.48M	0.16M	0.47M	1.58M	-0.58M	1.33M	6.91M	-0.39M	-0.23M	-0.44M	6.79M	0.32M	-17.36M	-0.56M	0.17M	0.21M
Net income details
EBT (Quarter)	-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	43.82M	-5.01M
Tax Provisions (Quarter)				-0.60M			0.64M	0.10M	-0.07M	0.14M	-0.56M		-0.01M	0.03M	-0.04M		-0.01M	-0.02M	0.61M	0.25M
Profit After Tax (Quarter)	-12.26M	-14.71M	-23.90M	-20.01M	-16.55M	-15.04M	-27.46M	-18.34M	-26.56M	-12.01M	-10.54M	-16.60M	-13.70M	-10.20M	-9.90M	-15.08M	-26.44M	-11.60M	-8.64M	-5.26M
Equity Income (Quarter)				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	-0.14M	0.15M
Income from Non-Controlling Interests (Quarter)				0.03M	0.04M	0.01M	-0.00M	0.01M	0.02M	0.01M	-0.00M	0.01M	-0.01M		-0.01M	0.00M	-0.00M		-0.00M	0.01M
Income from Continuing Operations (Quarter)	-12.26M	-14.71M	-23.91M	-19.95M	-16.55M	-15.04M	-27.50M	-18.31M	-26.56M	-12.01M	-10.55M	-16.60M	-13.70M	-10.20M	-9.90M	-15.08M	-26.44M	-11.60M	43.20M	-5.26M
Consolidated Net Income (Quarter)	-12.26M	-14.71M	-23.91M	-19.95M	-16.55M	-15.04M	-27.50M	-18.31M	-26.56M	-12.01M	-10.55M	-16.60M	-13.70M	-10.20M	-9.90M	-15.08M	-26.44M	-11.60M	43.20M	-5.26M
Income towards Parent Company (Quarter)	-12.26M	-14.71M	-23.91M	-19.95M	-16.55M	-15.04M	-27.50M	-18.31M	-26.56M	-12.01M	-10.55M	-16.60M	-13.70M	-10.20M	-9.90M	-15.08M	-26.44M	-11.60M	43.20M	-5.26M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-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	-5.27M
Additional items
EPS (Basic) (Quarter)	-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	-0.10
EPS (Weighted Average and Diluted) (Quarter)	-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	-0.10
Shares Outstanding (Weighted Average) (Quarter)	8.16M	20.09M	26.32M	46.79M	47.07M	47.30M	47.16M	47.70M	47.87M	47.85M	47.91M	48.58M	48.84M	48.90M	49.08M	50.34M	50.70M	50.92M	50.81M	51.91M
Shares Outstanding (Diluted Average) (Quarter)	8.39M	43.96M	26.32M	46.79M	46.93M	47.06M	47.16M	47.70M	47.78M	47.99M	47.91M	48.58M	48.84M	48.90M	49.08M	50.34M	50.52M	50.65M	50.81M	51.91M
EBITDA (Quarter)	-12.28M	-14.75M	-22.57M	-20.02M	-16.54M	-15.61M	-27.34M	-18.21M	-26.34M	-11.92M	-12.54M	-17.09M	-13.61M	-9.40M	-11.52M	-15.39M	-10.29M	-11.06M	-8.78M	-5.22M
Interest Expenses (Quarter)	0.11M	0.08M	0.05M	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	1.26M	1.26M
Tax Rate (Quarter)				2.92%			-2.37%	-0.55%	0.25%	-1.17%	5.05%		0.07%	-0.30%	0.41%		0.03%	0.15%	1.40%	-4.95%

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Xometry Income Statement (2019-2026) | XMTR

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