(2) Represents the non-cash expense related to stock-based awards granted to employees, as included in the Company’s GAAP results of operations.
(3) Includes adjustments related to purchase accounting, the revaluation of contingent consideration and transaction costs.
| Xometry, Inc. and Subsidiaries | ||||||||
| Unaudited Segment Results | ||||||||
| (In thousands) | ||||||||
| For the Three Months Ended March 31, | ||||||||
| 2023 | 2022 | |||||||
| Segment Revenue: | (unaudited) | |||||||
| U.S. | $ | 93,903 | $ | 77,209 | ||||
| International | 11,423 | 6,462 | ||||||
| Total revenue | $ | 105,326 | $ | 83,671 | ||||
| Segment Net Loss: | ||||||||
| U.S. | $ | (12,937 | ) | $ | (16,296 | ) | ||
| International | (5,407 | ) | (3,716 | ) | ||||
| Total net loss attributable to common stockholders | $ | (18,344 | ) | $ | (20,012 | ) | ||
| Xometry, Inc. and Subsidiaries | ||||||||
| Unaudited Supplemental Information | ||||||||
| (In thousands) | ||||||||
|
For the Three Months
Ended March 31, | ||||||||
| 2023 | 2022 | |||||||
| Summary of Stock-based Compensation Expense | (unaudited) | |||||||
| Sales and marketing | $ | 1,052 | $ | 636 | ||||
| Operations and support | 1,697 | 1,423 | ||||||
| Product development | 1,076 | 894 | ||||||
| General and administrative | 869 | 503 | ||||||
| Total stock-based compensation expense | $ | 4,694 | $ | 3,456 | ||||
| Summary of Depreciation and Amortization Expense | ||||||||
| Cost of revenue | $ | 44 | $ | 34 | ||||
| Sales and marketing | 791 | 774 | ||||||
| Operations and support | 12 | 11 | ||||||
| Product development | 1,311 | 793 | ||||||
| General and administrative | 408 | 187 | ||||||
| Total depreciation and amortization expense | $ | 2,566 | $ | 1,799 | ||||
