Xometry, Inc. and Subsidiaries
Unaudited Supplemental Information
(In thousands)
For the Three Months
Ended September 30, |
For the Nine Months
Ended September 30, | |||||||||||||||
2022 | 2021 | 2022 | 2021 | |||||||||||||
Summary of Stock-based Compensation Expense | (unaudited) | (unaudited) | ||||||||||||||
Sales and marketing | $ | 1,135 | $ | 335 | $ | 3,071 | $ | 690 | ||||||||
Operations and support | 1,715 | 670 | 4,879 | 1,364 | ||||||||||||
Product development | 1,097 | 488 | 3,119 | 979 | ||||||||||||
General and administrative | 1,166 | 773 | 2,979 | 1,714 | ||||||||||||
Total stock-based compensation expense | $ | 5,113 | $ | 2,266 | $ | 14,048 | $ | 4,747 | ||||||||
Summary of Depreciation and Amortization Expense | ||||||||||||||||
Cost of revenue | $ | 41 | $ | 21 | $ | 99 | $ | 70 | ||||||||
Sales and marketing | 776 | 26 | 2,326 | 88 | ||||||||||||
Operations and support | 15 | 31 | 43 | 118 | ||||||||||||
Product development | 839 | 672 | 2,437 | 1,913 | ||||||||||||
General and administrative | 238 | 66 | 811 | 115 | ||||||||||||
Total depreciation and amortization expense | $ | 1,909 | $ | 816 | $ | 5,716 | $ | 2,304 |