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Marketable securities
$204,145K
(-6.18%↓ Y/Y)
Accounts receivable,
less allowance for...
$97,370K
(31.65%↑ Y/Y)
Cash and cash
equivalents
$14,996K
(-32.55%↓ Y/Y)
Prepaid expenses
$7,262K
(46.59%↑ Y/Y)
Other current assets
$6,954K
(42.68%↑ Y/Y)
Inventory
$3,917K
(0.05%↑ Y/Y)
Total
$105,568K
(40.30%↑ Y/Y)
Total current assets
$334,644K
(2.17%↑ Y/Y)
Goodwill
$263,801K
(0.42%↑ Y/Y)
Property and equipment,
net
$60,631K
(35.26%↑ Y/Y)
Intangible assets, net
$28,563K
(-11.13%↓ Y/Y)
Operating lease
right-of-use assets
$11,132K
(31.55%↑ Y/Y)
Investment in
unconsolidated joint venture
$4,069K
(0.10%↑ Y/Y)
Other assets
$880K
(113.59%↑ Y/Y)
Less accumulated
depreciation
$44,937K
(47.72%↑ Y/Y)
Total assets
$703,720K
(3.47%↑ Y/Y)
Total liabilities and
stockholders' equity
$703,720K
(3.47%↑ Y/Y)
Total liabilities
$426,983K
(17.13%↑ Y/Y)
Total equity
$276,737K
(-12.31%↓ Y/Y)
Convertible notes
$327,514K
(15.47%↑ Y/Y)
Total current
liabilities
$88,936K
(18.92%↑ Y/Y)
Operating lease
liabilities, net of current...
$9,841K
(94.03%↑ Y/Y)
Other liabilities
$547K
(-33.05%↓ Y/Y)
Deferred income taxes
$145K
(-36.68%↓ Y/Y)
Total stockholders'
equity
$275,601K
(-12.36%↓ Y/Y)
Noncontrolling interest
$1,136K
(-0.61%↓ Y/Y)
Unamortized debt discount
$7,232K
(101.22%↑ Y/Y)
Unamortized debt issuance
costs
$1,059K
(280.94%↑ Y/Y)
Accumulated deficit
-$432,016K
(-16.67%↓ Y/Y)
Treasury stock, at cost,
220,994 and zero shares...
$8,080K
Principal
$335,805K
(16.80%↑ Y/Y)
Accounts payable and
accrued cost of revenue
$44,612K
(27.38%↑ Y/Y)
Other accrued
expenses
$31,669K
(29.79%↑ Y/Y)
Contract liabilities
$10,319K
(29.83%↑ Y/Y)
Operating lease
liabilities, current portion
$2,067K
(-67.88%↓ Y/Y)
Income taxes payable
$269K
(-72.52%↓ Y/Y)
Additional paid-in capital
$710,925K
(3.78%↑ Y/Y)
Accumulated other
comprehensive income (loss)
$4,772K
(1554.88%↑ Y/Y)
Back
Back
Balance Sheet
source: myfinsight.com
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Xometry, Inc. (XMTR)
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Xometry, Inc. (XMTR)