Xometry, Inc. and Subsidiaries
Unaudited Supplemental Information
(In thousands)
| Three Months Ended June 30, | Six Months Ended June 30, | |||||||||||||||
| 2021 | 2020 | 2021 | 2020 | |||||||||||||
| Summary of Stock-based Compensation Expense | ||||||||||||||||
| Sales and marketing | $ | 302 | $ | 37 | $ | 355 | $ | 60 | ||||||||
| Operations and support | 590 | 61 | 694 | 99 | ||||||||||||
| Product development | 417 | 88 | 491 | 143 | ||||||||||||
| General and administrative | 666 | 52 | 940 | 84 | ||||||||||||
| Total stock-based compensation expense | $ | 1,975 | $ | 238 | $ | 2,480 | $ | 386 | ||||||||
| Summary of Depreciation and Amortization Expense | ||||||||||||||||
| Cost of revenue | $ | 12 | $ | 58 | $ | 49 | $ | 118 | ||||||||
| Sales and marketing | 30 | 174 | 61 | 347 | ||||||||||||
| Operations and support | 56 | 47 | 88 | 98 | ||||||||||||
| Product development | 631 | 350 | 1,240 | 706 | ||||||||||||
| General and administrative | 24 | 71 | 49 | 120 | ||||||||||||
| Total depreciation and amortization expense | $ | 753 | $ | 700 | $ | 1,487 | $ | 1,389 | ||||||||
