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For the quarter ending 2026-03-31, XMTR made $205,138K in revenue. -$5,267K in net income. Net profit margin of -2.57%.

Income Overview

Revenue
$205,138K
Net Income
-$5,267K
Net Profit Margin
-2.57%
EPS
-$0.1
Unit: Thousand (K) dollars
Revenue Breakdown
    • Marketplace Revenue
    • Supplier Service Revenue
Revenue Breakdown
    • US
    • Non Us

Income Statement
2026-03-31
2025-12-31
2025-09-30
2025-06-30
Revenue
205,138 192,398 180,715 162,547
Cost of revenue
126,650 117,161 108,686 97,371
Gross profit
78,488 52,686* 72,029 -
Sales and marketing
31,967 24,802* 32,649 -
Operations and support
19,659 17,206* 18,403 -
Product development
11,428 9,220* 12,524 -
General and administrative
20,654 13,895* 19,463 -
Impairment of assets
--98* 49 -
Total operating expenses
83,708 65,025* 83,088 -
Stock-based compensation
---7,895
Loss from operations
-5,220 -12,339* -11,059 -
Payroll tax expense related to stock-based compensation
---261
Interest expense
1,258 1,073* 1,278 -
Acquisition and other
---676
Interest and dividend income
1,785 2,151* 2,139 -
Charitable contribution of common stock
---614
Other expenses
-464 3,390* -1,636 -
Income from unconsolidated joint venture
146 -140 220 218
Total other income
209 4,328* -555 -
Loss before income taxes
-5,011 -8,011* -11,614 -
Segment adjusted operating expense
---61,434
US
----184
Non Us
---0
Other segment items
----184
Total adjusted ebitda
---3,926
Interest expense, interest and dividend income and other expenses
---16,373
Depreciation and amortization
---4,495
Amortization of lease intangible
---180
Restructuring charges
---95
Provision for income taxes
248 627* -17 -8
Net loss
-5,259 -8,638 -11,597 -26,437
Foreign currency translation
---3,066
Other comprehensive income (loss), net of tax
---3,066
Comprehensive loss
----23,371
Comprehensive (loss) income attributable to noncontrolling interest
----13
Net income attributable to noncontrolling interest
8 4,605 --
Total comprehensive loss attributable to common stockholders
----23,358
Net loss attributable to common stockholders
-5,267 -13,243 -11,597 -
Basic EPS
-0.1 -0.258 -0.23 -0.52
Diluted EPS
-0.1 -0.258 -0.23 -0.52
Basic Average Shares
51,912,516 51,292,733 50,920,588 50,699,914
Diluted Average Shares
51,912,516 51,292,733 50,920,588 50,699,914
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.

Time Plot

Show the time plot by selecting a row from the table.

Income Statement

DownloadDownload image
Net lossattributable to common...-$5,267K Cost of revenue$124,873K (34.21%↑ Y/Y)Gross profit$66,445K (53.43%↑ Y/Y)Gross profit$12,043K (-7.53%↓ Y/Y)Cost of revenue$1,777K (11.48%↑ Y/Y)Net loss-$5,259K (65.12%↑ Y/Y)Net incomeattributable to...$8K Interest and dividendincome$1,785K Marketplace Revenue$191,318K (40.31%↑ Y/Y)Supplier Service Revenue$13,820K (-5.46%↓ Y/Y)Income fromunconsolidated joint venture$146K (37.74%↑ Y/Y)Loss before incometaxes-$5,011K Provision for income taxes$248K Total other income$209K Revenue$205,138K (35.88%↑ Y/Y)Interest expense$1,258K Other expenses-$464K Loss from operations-$5,220K Gross profit$78,488K (502.64%↑ Y/Y)Cost of revenue$126,650K (33.82%↑ Y/Y)Total operatingexpenses$83,708K Sales and marketing$31,967K General andadministrative$20,654K Operations and support$19,659K Product development$11,428K

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Xometry, Inc. (XMTR)

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Xometry, Inc. (XMTR)