| (1) | Represents depreciation expense of the Company’s long-lived tangible assets and amortization expense of its finite-lived intangible assets, as included in the Company’s GAAP results of operations. | ||
| (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) | Amount is recorded in general and administrative and/or other expenses. | ||
| (4) | Includes adjustments related to purchase accounting, the revaluation of contingent consideration and transaction costs. | ||
| (5) | Costs associated with the May 2023 reduction in workforce. |
|
Xometry, Inc. and Subsidiaries
Unaudited Segment Results (In thousands) | ||||||||||||||||
|
For the Three Months Ended
September 30, |
For the Nine Months Ended
September 30, | |||||||||||||||
| 2023 | 2022 | 2023 | 2022 | |||||||||||||
| Segment Revenue: | ||||||||||||||||
| U.S. | $ | 103,379 | $ | 94,829 | $ | 292,715 | $ | 258,553 | ||||||||
| International | 15,548 | 8,742 | 42,546 | 24,304 | ||||||||||||
| Total revenue | $ | 118,927 | $ | 103,571 | $ | 335,261 | $ | 282,857 | ||||||||
| Segment Net Loss: | ||||||||||||||||
| U.S. | $ | (7,893 | ) | $ | (10,732 | ) | $ | (43,742 | ) | $ | (36,977 | ) | ||||
| International | (4,130 | ) | (4,305 | ) | (13,179 | ) | (14,625 | ) | ||||||||
| Total net loss attributable to common stockholders | $ | (12,023 | ) | $ | (15,037 | ) | $ | (56,921 | ) | $ | (51,602 | ) | ||||
