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For the year ending 2025-12-31, XMTR made $686,631K in revenue. -$61,743K in net income. Net profit margin of -8.99%.

Income Overview

Revenue
$686,631K
Net Income
-$61,743K
Net Profit Margin
-8.99%
EPS
-$1.22
Unit: Thousand (K) dollars
Revenue Breakdown
    • Marketplace Revenue
    • Service
Revenue Breakdown
    • US
    • Non Us

Income Statement
2025-12-31
2024-12-31
2023-12-31
2022-12-31
Revenue
686,631 545,529 --
Cost of revenue
417,858 329,905 --
Gross profit
268,773 ---
Sales and marketing
122,749 ---
Operations and support
72,415 ---
Product development
46,792 ---
General and administrative
72,284 ---
Impairment of assets
49 82 --
Total operating expenses
314,289 ---
Stock-based compensation
-29,322 --
Loss from operations
-45,516 ---
Payroll tax expense related to stock-based compensation
-965 --
Interest expense
4,907 ---
Acquisition and other
-686 --
Interest and dividend income
8,568 ---
Charitable contribution of common stock
-1,686 --
Other expenses
-19,708 ---
Income from unconsolidated joint venture
404 452 --
Total other (expenses) income
-15,643 ---
Loss before income taxes
-61,159 ---
Segment operating expense
-226,031 --
Segment Reporting Other Item Amount
--731 --
Other segment items
--731 --
Total adjusted ebitda
--9,676 --
Interest expense, interest and dividend income and other expenses
--5,273 --
Depreciation and amortization
-13,012 --
Other comprehensive income (loss), foreign currency transaction and translation adjustment, net of tax
--1,157 849 -81
Amortization of lease intangible
-720 --
Other comprehensive income (loss), net of tax
--1,157 849 -81
(provision) benefit for income taxes
589 -21 --
Net loss
-61,748 -50,403 -67,465 -76,009
Comprehensive income (loss), net of tax, including portion attributable to noncontrolling interest
--51,560 -66,616 -76,090
Comprehensive income (loss), net of tax, attributable to noncontrolling interest
-24 29 56
Net (loss) income attributable to noncontrolling interest
-5 ---
Total comprehensive loss attributable to common stockholders
--51,584 -66,645 -76,146
Net loss attributable to common stockholders
-61,743 ---
Basic EPS
-1.22 -1.03 -1.41 -1.61
Diluted EPS
-1.22 -1.03 -1.41 -1.61
Basic Average Shares
50,812,072 49,082,722 47,914,039 47,158,247
Diluted Average Shares
50,812,072 49,082,722 47,914,039 47,158,247
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

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Income Statement

DownloadDownload image
Net lossattributable to common...-$61,743K Net (loss) incomeattributable to...-$5K Cost of revenue$411,337K (27.21%↑ Y/Y)Gross profit$218,305K (34.27%↑ Y/Y)Gross profit$50,468K (-4.85%↓ Y/Y)Cost of revenue$6,521K (-0.29%↓ Y/Y)Net loss-$61,748K (-22.51%↓ Y/Y)Marketplace Revenue$629,642K (29.57%↑ Y/Y)Service$56,989K Loss before incometaxes-$61,159K (provision) benefit forincome taxes$589K (2904.76%↑ Y/Y)Revenue$686,631K (25.87%↑ Y/Y)Loss from operations-$45,516K Total other(expenses) income-$15,643K Gross profit$268,773K (406.71%↑ Y/Y)Interest and dividendincome$8,568K Cost of revenue$417,858K (26.66%↑ Y/Y)Income fromunconsolidated joint venture$404K (-10.62%↓ Y/Y)Total operatingexpenses$314,289K Other expenses-$19,708K Interest expense$4,907K Sales and marketing$122,749K Operations and support$72,415K General andadministrative$72,284K Product development$46,792K Impairment of assets$49K (-40.24%↓ Y/Y)

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Xometry, Inc. (XMTR)

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Xometry, Inc. (XMTR)