Xometry Quarterly Income Statements Chart
Quarterly
|
Annual
Xometry Quarterly Income Statements Table
Quarterly
|
Annual
| Unit: USD | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| revenue | 162,547,000 | 150,971,000 | 148,546,000 | 141,698,000 | 132,595,000 | 122,690,000 | 128,145,000 | 118,927,000 | 111,008,000 | 105,326,000 | 98,196,000 | 103,571,000 | 95,615,000 | 83,671,000 | 67,098,000 | 56,727,000 | 50,589,000 |
| yoy | 22.59% | 23.05% | 15.92% | 19.15% | 19.45% | 16.49% | 30.50% | 14.83% | 16.10% | 25.88% | 46.35% | 82.58% | 89.00% | ||||
| qoq | 7.67% | 1.63% | 4.83% | 6.87% | 8.07% | -4.26% | 7.75% | 7.13% | 5.39% | 7.26% | -5.19% | 8.32% | 14.27% | 24.70% | 18.28% | 12.13% | |
| cost of revenue | 97,371,000 | 94,640,000 | 89,526,000 | 85,873,000 | 79,718,000 | 74,788,000 | 79,060,000 | 72,678,000 | 67,452,000 | 65,957,000 | 62,166,000 | 62,670,000 | 57,919,000 | 50,732,000 | 46,162,000 | 42,233,000 | 38,714,000 |
| gross profit | 65,176,000 | 56,331,000 | 59,020,000 | 55,825,000 | 52,877,000 | 47,902,000 | 49,085,000 | 46,249,000 | 43,556,000 | 39,369,000 | 36,030,000 | 40,901,000 | 37,696,000 | 32,939,000 | 20,936,000 | 14,494,000 | 11,875,000 |
| yoy | 23.26% | 17.60% | 20.24% | 20.71% | 21.40% | 21.67% | 36.23% | 13.08% | 15.55% | 19.52% | 72.10% | 182.19% | 217.44% | ||||
| qoq | 15.70% | -4.56% | 5.72% | 5.58% | 10.39% | -2.41% | 6.13% | 6.18% | 10.64% | 9.27% | -11.91% | 8.50% | 14.44% | 57.33% | 44.45% | 22.05% | |
| gross margin % | 40.10% | 37.31% | 39.73% | 39.40% | 39.88% | 39.04% | 38.30% | 38.89% | 39.24% | 37.38% | 36.69% | 39.49% | 39.42% | 39.37% | 31.20% | 25.55% | 23.47% |
| sales and marketing | 29,781,000 | 26,435,000 | 26,546,000 | 27,204,000 | 27,487,000 | 27,200,000 | 25,373,000 | 23,210,000 | 22,666,000 | 22,439,000 | 24,376,000 | 21,416,000 | 18,145,000 | 19,285,000 | 13,172,000 | 9,828,000 | 8,858,000 |
| operations and support | 17,732,000 | 17,090,000 | 16,057,000 | 14,698,000 | 14,173,000 | 14,047,000 | 12,922,000 | 12,622,000 | 14,220,000 | 12,608,000 | 12,414,000 | 11,620,000 | 12,180,000 | 12,358,000 | 8,089,000 | 5,775,000 | 5,489,000 |
| product development | 11,008,000 | 11,171,000 | 10,370,000 | 9,344,000 | 10,018,000 | 9,590,000 | 8,892,000 | 8,523,000 | 8,922,000 | 8,125,000 | 8,315,000 | 7,613,000 | 7,796,000 | 7,290,000 | 5,649,000 | 4,376,000 | 4,091,000 |
| general and administrative | 16,945,000 | 17,026,000 | 17,487,000 | 16,060,000 | 16,488,000 | 14,922,000 | 14,437,000 | 14,940,000 | 25,582,000 | 15,957,000 | 14,849,000 | 15,126,000 | 15,057,000 | 12,959,000 | 16,599,000 | 8,778,000 | 5,238,000 |
| total operating expenses | 75,466,000 | 71,722,000 | 70,542,000 | 67,306,000 | 68,166,000 | 65,759,000 | 61,624,000 | 59,446,000 | 71,609,000 | 59,156,000 | 60,334,000 | 56,100,000 | 53,297,000 | 51,892,000 | 43,509,000 | 28,757,000 | 23,676,000 |
| income from operations | -10,290,000 | -15,391,000 | -11,522,000 | -11,481,000 | -15,289,000 | -17,857,000 | -12,539,000 | -13,197,000 | -28,053,000 | -19,787,000 | -24,304,000 | -15,199,000 | -15,601,000 | -18,953,000 | -22,573,000 | -14,263,000 | -11,801,000 |
| yoy | -32.70% | -13.81% | -8.11% | -13.00% | -45.50% | -9.75% | -48.41% | -13.17% | 79.82% | 4.40% | 7.67% | 6.56% | 32.20% | ||||
| qoq | -33.14% | 33.58% | 0.36% | -24.91% | -14.38% | 42.41% | -4.99% | -52.96% | 41.77% | -18.59% | 59.91% | -2.58% | -17.69% | -16.04% | 58.26% | 20.86% | |
| operating margin % | -6.33% | -10.19% | -7.76% | -8.10% | -11.53% | -14.55% | -9.79% | -11.10% | -25.27% | -18.79% | -24.75% | -14.67% | -16.32% | -22.65% | -33.64% | -25.14% | -23.33% |
| other (expenses) income | -387,000 | ||||||||||||||||
| interest expense | -1,182,000 | -1,188,000 | -1,188,000 | -1,187,000 | -1,188,000 | -1,189,000 | -1,188,000 | -1,205,000 | -1,193,000 | -1,198,000 | -1,246,000 | -1,194,000 | -1,209,000 | -769,000 | -53,000 | -79,000 | -350,000 |
| interest and dividend income | 2,174,000 | 2,277,000 | 2,507,000 | 2,781,000 | 2,762,000 | 2,732,000 | 2,959,000 | 2,994,000 | 2,959,000 | 2,695,000 | 2,201,000 | 1,344,000 | 474,000 | 96,000 | 525,000 | 417,000 | |
| other incomes | -17,365,000 | -880,000 | 307,000 | -444,000 | -233,000 | -355,000 | -597,000 | -576,000 | -450,000 | -289,000 | -482,000 | -962,000 | -1,845,000 | -786,000 | -113,000 | ||
| income from unconsolidated joint venture | 218,000 | 106,000 | -41,000 | 162,000 | 234,000 | 97,000 | 9,000 | 134,000 | 237,000 | 66,000 | -30,000 | 297,000 | 269,000 | 34,000 | |||
| total other (expenses) income | -16,155,000 | ||||||||||||||||
| income before income taxes | -26,445,000 | -15,076,000 | -9,937,000 | -10,169,000 | -13,714,000 | -16,604,000 | -11,114,000 | -11,871,000 | -26,626,000 | -18,207,000 | -23,829,000 | -15,041,000 | -16,549,000 | -20,554,000 | |||
| benefit for income taxes | 8,000 | 10,000 | 561,000 | -139,000 | 67,000 | -136,000 | 139,750 | 559,000 | |||||||||
| net income | -26,437,000 | -15,076,000 | -9,896,000 | -10,199,000 | -13,704,000 | -16,604,000 | -10,553,000 | -12,010,000 | -26,559,000 | -18,343,000 | -24,424,000 | -15,041,000 | -16,549,000 | -19,995,000 | -23,905,000 | -14,711,000 | -12,264,000 |
| yoy | 92.91% | -9.20% | -6.23% | -15.08% | -48.40% | -9.48% | -56.79% | -20.15% | 60.49% | -8.26% | 2.17% | 2.24% | 34.94% | ||||
| qoq | 75.36% | 52.34% | -2.97% | -25.58% | -17.47% | 57.34% | -12.13% | -54.78% | 44.79% | -24.90% | 62.38% | -9.11% | -17.23% | -16.36% | 62.50% | 19.95% | |
| net income margin % | -16.26% | -9.99% | -6.66% | -7.20% | -10.34% | -13.53% | -8.24% | -10.10% | -23.93% | -17.42% | -24.87% | -14.52% | -17.31% | -23.90% | -35.63% | -25.93% | -24.24% |
| net income attributable to noncontrolling interest | -3,000 | 2,000 | -7,000 | -7,000 | 12,000 | -2,000 | 13,000 | -5,000 | 1,000 | -1,000 | -4,000 | 4,000 | 17,000 | ||||
| net income attributable to common stockholders | -26,434,000 | -15,078,000 | -9,889,000 | -10,199,000 | -13,697,000 | -16,616,000 | -10,551,000 | -12,023,000 | -26,554,000 | -18,344,000 | -24,423,000 | -15,037,000 | -16,553,000 | -20,012,000 | -23,903,000 | -14,711,000 | |
| net income per share | -0.52 | -0.3 | -0.2 | -0.21 | -0.28 | -0.34 | -0.22 | -0.25 | -0.55 | -0.38 | -0.51 | -0.32 | -0.35 | -0.43 | -0.46 | -0.33 | -1.46 |
| weighted-average number of shares outstanding used to compute net income per share, basic and diluted, of class a and class b common stock | 50,699,914 | 50,335,053 | 49,082,722 | 49,282,164 | 48,840,100 | 48,577,980 | 47,914,039 | 47,989,277 | 47,865,990 | ||||||||
| comprehensive income: | |||||||||||||||||
| foreign currency translation | 3,066 | 1,520 | -1,587 | 795 | 92 | -457 | 399 | 91 | 224 | 135 | 492 | -559 | 14 | -28 | -37 | -41 | -13 |
| total other comprehensive income | 3,066 | 1,520 | -1,587 | 795 | 92 | -457 | 399 | 91 | 224 | 135 | 14 | -28 | -13 | ||||
| comprehensive loss | -23,371 | -13,556 | -11,483 | -9,404 | -13,612 | -17,061 | -10,154 | -11,919 | -26,335 | -18,208 | -23,932 | -15,600 | -16,535 | -20,023 | |||
| comprehensive income attributable to noncontrolling interest | -13 | -11 | 16 | -23 | 2 | 29 | -16 | 21 | 19 | 5 | -29 | 14 | 37 | 34 | |||
| total comprehensive loss attributable to common stockholders | -23,358 | -13,545 | -11,499 | -9,381 | -13,614 | -17,090 | -10,138 | -11,940 | -26,354 | -18,213 | -23,903 | -15,614 | -16,572 | -20,057 | |||
| other income | 17,000 | ||||||||||||||||
| total other income | 315,000 | 1,585,000 | 1,312,000 | 1,575,000 | 1,253,000 | 1,425,000 | 1,326,000 | 1,427,000 | 1,580,000 | 475,000 | 158,000 | ||||||
| impairment of assets | 151,000 | 219,000 | 27,000 | 380,000 | 325,000 | ||||||||||||
| benefit from income taxes | -5,000 | -30,000 | |||||||||||||||
| comprehensive loss: | |||||||||||||||||
| weighted-average number of shares outstanding used to compute net income per share, basic and diluted | 47,699,561 | 47,158,247 | 47,303,090 | 47,074,246 | 46,789,585 | 26,318,349 | 43,962,863 | 8,390,088 | |||||||||
| total other comprehensive loss | -143.25 | -559 | -6 | -41 | |||||||||||||
| impairment of long-lived assets | 119,000 | ||||||||||||||||
| total other incomes | -948,000 | -1,601,000 | -1,332,000 | -448,000 | -463,000 | ||||||||||||
| deemed dividend to preferred stockholders | |||||||||||||||||
| total comprehensive loss | -9,375 | -14,752 | -12,277 | ||||||||||||||
We provide you with 20 years income statements for Xometry stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Xometry stock. Explore the full financial landscape of Xometry stock with our expertly curated income statements.
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