|
Xometry, Inc. and Subsidiaries
Unaudited Reconciliations of Non-GAAP Financial Measures (In thousands) | ||||||||||||||||
|
For the Three Months
Ended September 30, |
For the Nine Months
Ended September 30, | |||||||||||||||
| 2023 | 2022 | 2023 | 2022 | |||||||||||||
| Adjusted EBITDA: | ||||||||||||||||
| Net loss | $ | (12,010 | ) | $ | (15,041 | ) | $ | (56,912 | ) | $ | (51,585 | ) | ||||
| Add (deduct): | ||||||||||||||||
| Interest expense, interest and dividend income and other expenses | (1,192 | ) | 139 | (3,896 | ) | 2,991 | ||||||||||
| Depreciation and amortization(1) | 2,478 | 1,909 | 7,939 | 5,716 | ||||||||||||
| Amortization of lease intangible | 180 | 333 | 770 | 999 | ||||||||||||
| Provision (benefit) for income taxes | 139 | — | 208 | (559 | ) | |||||||||||
| Stock-based compensation (2) | 5,730 | 5,113 | 16,222 | 14,048 | ||||||||||||
| Lease abandonment (3) | — | — | 8,706 | — | ||||||||||||
| Acquisition and other (4) | 117 | 42 | 343 | (1,242 | ) | |||||||||||
| Charitable contribution of common stock | 326 | 987 | 696 | 2,272 | ||||||||||||
| Income from unconsolidated joint venture | (134 | ) | (297 | ) | (437 | ) | (600 | ) | ||||||||
| Impairment of assets | 151 | 325 | 397 | 444 | ||||||||||||
| Restructuring charge (5) | — | — | 738 | — | ||||||||||||
| Costs to exit the supplies business | — | — | 586 | — | ||||||||||||
| Adjusted EBITDA | $ | (4,215 | ) | $ | (6,490 | ) | $ | (24,640 | ) | $ | (27,516 | ) | ||||
Xometry Reports Third Quarter 2023 Results
 |  | More MCAD News
|
|
RELATED NEWS
