Xometry, Inc. (XMTR) quarterly income statement — complete revenue, gross profit & net income history
Xometry, Inc. (XMTR) annual income statement — 7-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Sales/Revenue | 229.28M | 205.14M | 192.4M | 180.72M | 162.55M | 150.97M | 148.55M | 141.7M | 132.59M | 122.69M | 128.15M | 118.93M | 111.01M | 105.33M | 98.2M | 103.57M | 95.61M | 83.67M | 67.1M | 56.73M |
| Revenue Growth % | 41.05% | 35.88% | 29.52% | 27.54% | 22.59% | 23.05% | 15.92% | 19.15% | 19.45% | 16.49% | 30.5% | 14.83% | 16.1% | 25.88% | 46.35% | 82.58% | 89% | 90.5% | 76.66% | - |
| Cost of Goods Sold | 142.13M | 126.65M | 117.16M | 108.69M | 97.37M | 94.64M | 89.53M | 85.87M | 79.72M | 74.79M | 79.06M | 72.68M | 67.45M | 65.96M | 62.17M | 62.67M | 57.92M | 50.73M | 46.16M | 42.23M |
| COGS % of Revenue | 61.99% | 61.74% | 60.9% | 60.14% | 59.9% | 62.69% | 60.27% | 60.6% | 60.12% | 60.96% | 61.7% | 61.11% | 60.76% | 62.62% | 63.31% | 60.51% | 60.58% | 60.63% | 68.8% | 74.45% |
| Gross Profit | 87.15M | 78.49M | 75.24M | 72.03M | 65.18M | 56.33M | 59.02M | 55.83M | 52.88M | 47.9M | 49.09M | 46.25M | 43.56M | 39.37M | 36.03M | 40.9M | 37.7M | 32.94M | 20.94M | 14.49M |
| Gross Margin % | 38.01% | 38.26% | 39.1% | 39.86% | 40.1% | 37.31% | 39.73% | 39.4% | 39.88% | 39.04% | 38.3% | 38.89% | 39.24% | 37.38% | 36.69% | 39.49% | 39.42% | 39.37% | 31.2% | 25.55% |
| Gross Profit Growth % | 33.72% | 39.33% | 27.48% | 29.03% | 23.26% | 17.6% | 20.24% | 20.71% | 21.4% | 21.67% | 36.23% | 13.08% | 15.55% | 19.52% | 72.1% | 182.19% | 217.44% | 234.92% | 120.84% | - |
| Operating Expenses | 92.7M | 83.71M | 84.01M | 83.09M | 75.47M | 71.72M | 70.54M | 67.31M | 68.17M | 65.76M | 61.62M | 59.45M | 71.61M | 59.16M | 60.33M | 56.1M | 53.3M | 51.89M | 43.51M | 28.76M |
| OpEx % of Revenue | 40.43% | 40.81% | 43.67% | 45.98% | 46.43% | 47.51% | 47.49% | 47.5% | 51.41% | 53.6% | 48.09% | 49.99% | 64.51% | 56.16% | 61.44% | 54.17% | 55.74% | 62.02% | 64.84% | 50.69% |
| Selling, General & Admin | 58.31M | 52.62M | 52.73M | 51.93M | 46.73M | 43.46M | 44.03M | 43.26M | 43.82M | 42.12M | 39.81M | 38.15M | 48.25M | 38.4M | 39.23M | 36.54M | 33.2M | 32.24M | 29.77M | 18.61M |
| SG&A % of Revenue | 25.43% | 25.65% | 27.41% | 28.73% | 28.75% | 28.79% | 29.64% | 30.53% | 33.05% | 34.33% | 31.07% | 32.08% | 43.46% | 36.45% | 39.95% | 35.28% | 34.72% | 38.54% | 44.37% | 32.8% |
| Research & Development | 12.98M | 11.43M | 12.09M | 12.52M | 11.01M | 11.17M | 10.37M | 9.34M | 10.02M | 9.59M | 8.89M | 8.52M | 8.92M | 8.13M | 8.31M | 7.61M | 7.8M | 7.29M | 5.65M | 4.38M |
| R&D % of Revenue | 5.66% | 5.57% | 6.28% | 6.93% | 6.77% | 7.4% | 6.98% | 6.59% | 7.56% | 7.82% | 6.94% | 7.17% | 8.04% | 7.71% | 8.47% | 7.35% | 8.15% | 8.71% | 8.42% | 7.71% |
| Other Operating Expenses | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K | 1000K |
| Operating Income | -5.54M | -5.2M | -8.78M | -11.06M | -10.29M | -15.39M | -11.52M | -11.48M | -15.29M | -17.86M | -12.54M | -13.2M | -28.05M | -19.79M | -24.3M | -15.2M | -15.6M | -18.95M | -22.57M | -14.26M |
| Operating Margin % | -2.42% | -2.54% | -4.56% | -6.12% | -6.33% | -10.19% | -7.76% | -8.1% | -11.53% | -14.55% | -9.79% | -11.1% | -25.27% | -18.79% | -24.75% | -14.67% | -16.32% | -22.65% | -33.64% | -25.14% |
| Operating Income Growth % | 46.11% | 66.19% | 23.83% | 3.68% | 32.7% | 13.81% | 8.11% | 13% | 45.5% | 9.75% | 48.41% | 13.17% | -79.82% | -4.4% | -7.67% | -6.56% | -32.2% | -88.61% | -140.88% | - |
| EBITDA | -3.7M | 279K | -4.53M | -6.06M | -4.77M | -11.14M | -8.13M | -8.27M | -12.03M | -14.7M | -9.74M | -10.72M | -25.16M | -17.22M | -22.2M | -13.29M | -13.59M | -17.15M | -21.28M | -13.45M |
| EBITDA Margin % | -1.61% | 0.14% | -2.35% | -3.35% | -2.93% | -7.38% | -5.47% | -5.83% | -9.07% | -11.98% | -7.6% | -9.01% | -22.66% | -16.35% | -22.61% | -12.83% | -14.22% | -20.5% | -31.72% | -23.7% |
| EBITDA Growth % | 22.39% | 102.5% | 44.29% | 26.72% | 60.36% | 24.2% | 16.51% | 22.87% | 52.17% | 14.62% | 56.13% | 19.35% | -85.08% | -0.39% | -4.32% | 1.16% | -23.04% | -84.15% | -150.16% | - |
| D&A (Non-Cash Add-back) | 0 | 5.48M | 4.25M | 5M | 5.52M | 4.25M | 3.39M | 3.21M | 3.26M | 3.15M | 2.8M | 2.48M | 2.9M | 2.57M | 2.1M | 1.91M | 2.01M | 1.8M | 1.29M | 817K |
| EBIT | -3.7M | -3.75M | -6.91M | -10.34M | -25.26M | -13.89M | -8.75M | -8.98M | -12.53M | -15.41M | -9.93M | -10.67M | -25.43M | -17.01M | -22.58M | -13.85M | -15.34M | -19.79M | -23.85M | -14.63M |
| Net Interest Income | 1.34M | 527K | 1.16M | 861K | 992K | 1.09M | 1.32M | 1.59M | 1.57M | 1.54M | 1.77M | 1.79M | 1.77M | 1.5M | 955K | 150K | -735K | -673K | 472K | 338K |
| Interest Income | 2.6M | 1.78M | 2.28M | 2.14M | 2.17M | 2.28M | 2.51M | 2.78M | 2.76M | 2.73M | 2.96M | 2.99M | 2.96M | 2.69M | 2.2M | 1.34M | 474K | 96K | 525K | 417K |
| Interest Expense | 1.26M | 1.26M | 1.12M | 1.28M | 1.18M | 1.19M | 1.19M | 1.19M | 1.19M | 1.19M | 1.19M | 1.21M | 1.19M | 1.2M | 1.25M | 1.19M | 1.21M | 769K | 53K | 79K |
| Other Income/Expense | 585K | 193K | 752K | -555K | -16.16M | 315K | 1.58M | 1.31M | 1.57M | 1.25M | 1.43M | 1.33M | 1.43M | 1.58M | 475K | 158K | -948K | -1.6M | -1.33M | -448K |
| Pretax Income | -4.96M | -5.01M | -8.02M | -11.61M | -26.45M | -15.08M | -9.94M | -10.17M | -13.71M | -16.6M | -11.11M | -11.87M | -26.63M | -18.21M | -23.83M | -15.04M | -16.55M | -20.55M | -23.91M | -14.71M |
| Pretax Margin % | -2.16% | -2.44% | -4.17% | -6.43% | -16.27% | -9.99% | -6.69% | -7.18% | -10.34% | -13.53% | -8.67% | -9.98% | -23.99% | -17.29% | -24.27% | -14.52% | -17.31% | -24.57% | -35.63% | -25.93% |
| Income Tax | 354K | 248K | 614K | -17K | -8K | 0 | -41K | 30K | -10K | 0 | -561K | 139K | -67K | 136K | 595K | 0 | 0 | -559K | 0 | 0 |
| Effective Tax Rate % | -7.14% | -4.95% | -7.65% | 0.15% | 0.03% | 0% | 0.41% | -0.3% | 0.07% | 0% | 5.05% | -1.17% | 0.25% | -0.75% | -2.5% | 0% | 0% | 2.72% | 0% | 0% |
| Net Income | -5.31M | -5.27M | -8.64M | -11.6M | -26.43M | -15.08M | -9.89M | -10.2M | -13.7M | -16.62M | -10.55M | -12.02M | -26.55M | -18.34M | -24.42M | -15.04M | -16.55M | -20.01M | -23.9M | -14.71M |
| Net Margin % | -2.32% | -2.57% | -4.49% | -6.42% | -16.26% | -9.99% | -6.66% | -7.2% | -10.33% | -13.54% | -8.23% | -10.11% | -23.92% | -17.42% | -24.87% | -14.52% | -17.31% | -23.92% | -35.62% | -25.93% |
| Net Income Growth % | 79.9% | 65.07% | 12.61% | -13.71% | -92.99% | 9.26% | 6.27% | 15.17% | 48.42% | 9.42% | 56.8% | 20.04% | -60.42% | 8.33% | -2.18% | -2.22% | -34.97% | -90.57% | -134.9% | - |
| Net Income (Continuing) | -5.31M | -5.26M | -8.64M | -11.6M | -26.44M | -15.08M | -9.9M | -10.2M | -13.7M | -16.6M | -10.55M | -12.01M | -26.56M | -18.34M | -24.42M | -15.04M | -16.55M | -20M | -23.91M | -14.71M |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 1.15M | 1.15M | 1.14M | 1.13M | 1.12M | 1.13M | 1.14M | 1.13M | 1.15M | 1.15M | 1.12M | 1.14M | 1.11M | 1.09M | 1.09M | 1.12M | 1.1M | 1.07M | 1.03M | 0 |
| EPS (Diluted) | -0.10 | -0.10 | -0.17 | -0.23 | -0.52 | -0.30 | -0.20 | -0.21 | -0.28 | -0.34 | -0.22 | -0.25 | -0.55 | -0.38 | -0.51 | -0.32 | -0.35 | -0.43 | -0.53 | -0.33 |
| EPS Growth % | 80.77% | 66.67% | 15% | -9.52% | -85.71% | 11.76% | 8.84% | 16% | 49.09% | 10.53% | 56.98% | 21.88% | -57.14% | 11.63% | 3.77% | 3.03% | -26.54% | -79.17% | -130.94% | - |
| EPS (Basic) | -0.10 | -0.10 | -0.17 | -0.23 | -0.52 | -0.30 | -0.20 | -0.21 | -0.28 | -0.34 | -0.22 | -0.25 | -0.55 | -0.38 | -0.51 | -0.32 | -0.35 | -0.43 | -0.53 | -0.33 |
| Diluted Shares Outstanding | 53.07M | 51.91M | 50.81M | 50.92M | 50.52M | 50.34M | 49.61M | 49.28M | 48.84M | 48.58M | 48.1M | 47.99M | 47.87M | 47.7M | 47.46M | 47.3M | 47.07M | 46.79M | 45M | 43.96M |
| Basic Shares Outstanding | 53.07M | 51.91M | 50.81M | 50.92M | 50.52M | 50.34M | 49.61M | 49.28M | 48.84M | 48.58M | 48.1M | 47.99M | 47.87M | 47.7M | 47.46M | 47.3M | 47.07M | 46.79M | 45M | 43.96M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |