| Xometry, Inc. and Subsidiaries | ||||||||||||||||
| Unaudited Supplemental Information | ||||||||||||||||
| (In thousands) | ||||||||||||||||
|
For the Three Months
Ended June 30, |
For the Six Months
Ended June 30, | |||||||||||||||
| 2023 | 2022 | 2023 | 2022 | |||||||||||||
| Summary of Stock-based Compensation Expense | ||||||||||||||||
| Sales and marketing | $ | 1,185 | $ | 1,300 | $ | 2,237 | $ | 1,936 | ||||||||
| Operations and support | 2,038 | 1,741 | 3,735 | 3,164 | ||||||||||||
| Product development | 1,390 | 1,128 | 2,466 | 2,022 | ||||||||||||
| General and administrative | 1,185 | 1,310 | 2,054 | 1,813 | ||||||||||||
| Total stock-based compensation expense | $ | 5,798 | $ | 5,479 | $ | 10,492 | $ | 8,935 | ||||||||
| Summary of Depreciation and Amortization Expense | ||||||||||||||||
| Cost of revenue | $ | 38 | $ | 24 | $ | 82 | $ | 58 | ||||||||
| Sales and marketing | 793 | 776 | 1,584 | 1,550 | ||||||||||||
| Operations and support | 78 | 16 | 90 | 27 | ||||||||||||
| Product development | 1,393 | 805 | 2,704 | 1,599 | ||||||||||||
| General and administrative | 593 | 387 | 1,001 | 573 | ||||||||||||
| Total depreciation and amortization expense | $ | 2,895 | $ | 2,008 | $ | 5,461 | $ | 3,807 | ||||||||
| Restructuring Charge | ||||||||||||||||
| Sales and marketing | $ | 224 | $ | - | $ | 224 | $ | - | ||||||||
| Operations and support | 230 | - | 230 | - | ||||||||||||
| Product development | 117 | - | 117 | - | ||||||||||||
| General and administrative | 167 | - | 167 | - | ||||||||||||
| Total restructuring charge | $ | 738 | $ | - | $ | 738 | $ | - | ||||||||
Xometry Reports Second Quarter 2023 Results
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