| Xometry, Inc. and Subsidiaries | ||||||||||||||||
| Unaudited Reconciliations of Non-GAAP Financial Measures | ||||||||||||||||
| (In thousands) | ||||||||||||||||
|
For the Three Months
Ended June 30, |
For the Six Months
Ended June 30, | |||||||||||||||
| 2023 | 2022 | 2023 | 2022 | |||||||||||||
| Adjusted EBITDA: | ||||||||||||||||
| Net loss | $ | (26,559 | ) | $ | (16,549 | ) | $ | (44,902 | ) | $ | (36,544 | ) | ||||
| Add (deduct): | ||||||||||||||||
| Interest expense, interest and dividend income and other expenses | (1,190 | ) | 1,217 | (2,704 | ) | 2,852 | ||||||||||
| Depreciation and amortization(1) | 2,895 | 2,008 | 5,461 | 3,807 | ||||||||||||
| Amortization of lease intangible | 257 | 333 | 590 | 666 | ||||||||||||
| (Benefit) provision for income taxes | (67 | ) | — | 69 | (559 | ) | ||||||||||
| Stock-based compensation (2) | 5,798 | 5,479 | 10,492 | 8,935 | ||||||||||||
| Lease abandonment (3) | 8,706 | — | 8,706 | — | ||||||||||||
| Acquisition and other (4) | 196 | (1,923 | ) | 226 | (1,284 | ) | ||||||||||
| Charitable contribution of common stock | — | 1,285 | 370 | 1,285 | ||||||||||||
| Income from unconsolidated joint venture | (237 | ) | (269 | ) | (303 | ) | (303 | ) | ||||||||
| Impairment of assets | 219 | 119 | 246 | 119 | ||||||||||||
| Restructuring charge (5) | 738 | — | 738 | — | ||||||||||||
| Costs to exit the supplies business | 586 | — | 586 | — | ||||||||||||
| Adjusted EBITDA | $ | (8,658 | ) | $ | (8,300 | ) | $ | (20,425 | ) | $ | (21,026 | ) | ||||
Xometry Reports Second Quarter 2023 Results
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