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XMTR • CIK 0001657573
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Revenue from Contract with Customer, Excluding Assessed Tax | $463,406 | $545,529 | $686,631 | $807,532 |
| Cost of Revenue | $285,147 | $329,905 | $417,858 | $494,624 |
| Gross Profit | $178,259 | $215,624 | $268,773 | $312,908 |
| Operating Expenses | $251,835 | $271,773 | $314,289 | $343,506 |
| Research and Development Expense | $34,462 | $39,322 | $46,792 | $49,021 |
| Operating Income (Loss) | $-73,576 | $-56,149 | $-45,516 | $-30,598 |
| Interest Expense | $4,784 | — | — | $4,784 |
| Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest | $-67,818 | $-50,424 | $-61,159 | $-29,608 |
| Income Tax Expense (Benefit) | $-353 | $-21 | $589 | $1,199 |
| Net Income (Loss) Attributable to Parent | $-67,472 | — | — | $-51,063 |
| Net Income (Loss) Available to Common Stockholders, Basic | $-67,472 | $-50,401 | $-61,743 | $-30,811 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Assets | $707,387 | $680,129 | $703,720 | $1,057,809 |
| Liabilities | $376,968 | $364,533 | $426,983 | $461,633 |
| Assets, Current | $356,231 | $327,540 | $334,644 | $672,447 |
| Cash and Cash Equivalents, at Carrying Value | $53,424 | $22,232 | $14,996 | $21,753 |
| Accounts Receivable, after Allowance for Credit Loss, Current | $70,102 | $73,962 | $97,370 | $130,299 |
| Inventory, Net | $2,885 | $3,915 | $3,917 | $3,878 |
| Other Assets, Current | $8,897 | $4,874 | $6,954 | $13,411 |
| Property, Plant and Equipment, Net | $35,637 | $44,825 | $60,631 | $79,754 |
| Property, Plant and Equipment, Gross | $56,836 | $75,246 | $105,568 | $133,101 |
| Accumulated Depreciation, Depletion and Amortization, Property, Plant, and Equipment | $21,199 | $30,421 | $44,937 | $53,347 |
| Operating Lease, Right-of-Use Asset | $12,251 | $8,462 | $11,132 | $10,089 |
| Goodwill | $262,915 | $262,686 | $263,801 | $263,491 |
| Intangible Assets, Net (Excluding Goodwill) | $35,768 | $32,139 | $28,563 | $26,954 |
| Deferred Tax Assets, Net of Valuation Allowance | $13,023 | $12,663 | $14,020 | $14,020 |
| Other Assets, Noncurrent | $471 | $412 | $880 | $904 |
| Liabilities, Current | $83,195 | $74,787 | $88,936 | $209,243 |
| Accounts Payable, Current | $24,710 | — | — | $6,368 |
| Accrued Liabilities, Current | $41,845 | — | — | $48,719 |
| Stockholders' Equity Attributable to Parent | $329,300 | $314,453 | $275,601 | $595,023 |
| (in thousands, except per share data) | FY 2023 | FY 2024 | FY 2025 | TTM |
|---|---|---|---|---|
| Net Cash Provided by (Used in) Operating Activities | $-29,877 | $-15,384 | $6,086 | $27,746 |
| Net Cash Provided by (Used in) Investing Activities | $16,806 | $-20,179 | $-16,636 | $-327,533 |
| Net Cash Provided by (Used in) Financing Activities | $1,067 | $4,639 | $2,890 | $304,825 |
| Depreciation, Depletion and Amortization | $10,738 | $13,012 | $18,750 | $20,776 |
| Payments to Acquire Property, Plant, and Equipment | $18,486 | $18,097 | $30,180 | $30,180 |
| Payments for Repurchase of Common Stock | — | — | $8,080 | $0 |