Xometry, Inc. and Subsidiaries
Supplemental Information
(In thousands)
|
For the Three Months
Ended December 31, |
For the Year
Ended December 31, | ||||||||||||||
| 2022 | 2021 | 2022 | 2021 | ||||||||||||
| Summary of Stock-based Compensation Expense | (unaudited) | (unaudited) | |||||||||||||
| Sales and marketing | $ | 804 | $ | 533 | $ | 3,875 | $ | 1,223 | |||||||
| Operations and support | 2,007 | 1,295 | 6,886 | 2,659 | |||||||||||
| Product development | 1,181 | 765 | 4,300 | 1,744 | |||||||||||
| General and administrative | 1,132 | 55 | 4,111 | 1,769 | |||||||||||
| Total stock-based compensation expense | $ | 5,124 | $ | 2,648 | $ | 19,172 | $ | 7,395 | |||||||
| Summary of Depreciation and Amortization Expense | |||||||||||||||
| Cost of revenue | $ | (17 | ) | $ | 34 | $ | 82 | $ | 104 | ||||||
| Sales and marketing | 776 | 211 | 3,102 | 300 | |||||||||||
| Operations and support | 15 | 36 | 57 | 155 | |||||||||||
| Product development | 1,046 | 909 | 3,483 | 2,821 | |||||||||||
| General and administrative | 283 | 102 | 1,095 | 216 | |||||||||||
| Total depreciation and amortization expense | $ | 2,103 | $ | 1,292 | $ | 7,819 | $ | 3,596 | |||||||
| Restructuring charge | |||||||||||||||
| Sales and marketing | $ | 506 | $ | - | $ | 506 | $ | - | |||||||
| Operations and support | 432 | - | 432 | - | |||||||||||
| Product development | 458 | - | 458 | - | |||||||||||
| General and administrative | 153 | - | 153 | - | |||||||||||
| Total restructuring charge | $ | 1,549 | $ | - | $ | 1,549 | $ | - | |||||||
