公司业务情况 - Xometry是一家全球人工智能驱动的在线市场，连接买家和制造服务供应商[51] - 2024年3月31日，95%的收入来自现有账户[58] - 2024年3月31日，至少在过去12个月内在Xometry平台上花费至少50,000美元的账户数量达到了1,381个，比2023年3月31日的1,109个增长了25%[59] - 2024年3月31日，活跃付费供应商数量为7,159人，比2023年3月31日的7,621人减少了6%[60] 财务表现 - 公司总收入在2024年3月31日的三个月内达到了12.27亿美元，比2023年同期的10.53亿美元增长了16%[75] - 公司总成本在2024年3月31日的三个月内达到了7.48亿美元，比2023年同期的6.6亿美元增长了13%[79] - 公司总毛利润在2024年3月31日的三个月内达到了4.79亿美元，比2023年同期的3.94亿美元增长了22%[80] - 总体而言，公司在2024年3月31日的三个月内净亏损为1.66亿美元，比2023年同期的1.83亿美元减少了9%[75] 资金情况 - 截至2024年3月31日，公司的现金及现金等价物和可交易证券总额为2.538亿美元[92] - 2027年到期的可转换债券总额为2.875亿美元，发行净收益为2.782亿美元[93] - 截至2024年3月31日，2027年到期的可转换债券的账面价值为2.822亿美元，有效年利率为1.6%[95] 国际业务 - 公司在中国市场创下了iPhone销售收入纪录为967.7亿美元[110] - 公司的国际业务在欧元等其他货币中产生约16%的收入，如果欧元汇率不利变化10%，公司截至2024年3月31日的收入将减少1.3%[102] 内部控制 - 公司管理层认为通货膨胀对业务、运营结果或财务状况没有产生实质影响[103] - 公司的管理层评估了披露控制和程序的有效性，并认为截至2024年3月31日，披露控制和程序在合理保障水平上是有效的[104] - 公司在2024年第一季度内未发现会对财务报告的内部控制产生实质影响的变化[105] - 公司的管理层认为披露控制和程序或财务报告的内部控制无法防止所有错误和欺诈[106] - 公司在2024年3月31日未发现任何可能对财务报告的内部控制产生实质影响的变化[107] - 公司在2024年第一季度内未发现任何可能对财务报告的内部控制产生实质影响的变化[108] - 公司在2024年第一季度内未发现任何可能对财务报告的内部控制产生实质影响的变化[109] 财务报告相关 - 公司在2024年5月9日提交了财务主管和执行主管的证书[115],[116],[117],[118] - 公司的首席执行官和首席财务官在2024年5月9日签署了报告[121]

Xometry, Inc (NASDAQ:XMTR) Q1 2024 Results Conference Call May 9, 2024 8:30 AM ET Company Participants Shawn Milne - Vice President, Investor Relations Randolph Altschuler - Co-Founder, CEO & Director James Miln - Chief Financial Officer Conference Call Participants Nicholas Jones - JMP Securities Jacob Hallac - Citigroup Brian Drab - William Blair Matt Swanson - RBC Eric Sheridan - Goldman Sachs Greg Palm - Craig-Hallum Operator Good morning. My name is Justin, and I will be your conference operator today. ...

Exhibit 99.1 Xometry Reports First Quarter 2024 Results • Q1 revenue increased 16% year-over-year to $123 million driven by marketplace growth of 24% year-over-year. • Q1 gross profit increased 22% year-over-year driven by 37% growth in marketplace gross profit. Q1 marketplace gross margin increased 320 basis points year-over-year to a record 32.0%. • Q1 Adjusted EBITDA loss of $7.5 million, a 37% improvement year-over-year driven by higher revenue, gross profit, and operating efficiencies. • 2024 growth in ...

6 UNITED STATES SECURITIES AND EXCHANGE COMMISSION Washington, D.C. 20549 FORM 10-K (Mark One) ☒ ANNUAL REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the fiscal year ended December 31, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 FOR THE TRANSITION PERIOD FROM TO Commission File Number 001-40546 Xometry, Inc. (Exact name of Registrant as specified in its Charter) Delaware 32-0415449 (State or other jurisdiction of (I.R ...

Xometry, Inc. (NASDAQ:XMTR) Q4 2023 Earnings Conference Call February 29, 2024 8:30 AM ET Company Participants Shawn Milne - Vice President, Investor Relations Randy Altschuler - Chief Executive Officer James Rallo - Chief Financial Officer Conference Call Participants Jake Hallac - Citi Eric Sheridan - Goldman Sachs Brian Drab - William Blair Nicholas Jones - Citizens JMP Cory Carpenter - JPMorgan Matthew Hedberg - RBC Capital Markets Greg Palm - Craig-Hallum Operator Hello and thank you for standing by. W ...

Exhibit 99.1 Xometry Reports Fourth Quarter and Full Year 2023 Results • Q4 revenue increased 31% year-over-year to $128 million driven by strong, accelerated marketplace growth of 42% year-over-year. Supplier services revenue decreased 15% year-over-year primarily due to the approximate $2 million year-over-year impact from the discontinuation of the sale of tools and materials. • Q4 gross profit increased 39% year-over-year driven by 68% growth in marketplace gross profit. Q4 marketplace gross margin incr ...

Table of Contents UNITED STATES SECURITIES AND EXCHANGE COMMISSION WASHINGTON, DC 20549 FORM 10-Q (Mark One) ☒ QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the quarterly period ended September 30, 2023 OR ☐ TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934 For the transition period from __________ to __________ Commission File Number: 001-40546 XOMETRY, INC. (Exact Name of Registrant as Specified in its Charter) Delaware 3 ...

Xometry, Inc. (NASDAQ:XMTR) Q3 2023 Earnings Conference Call November 9, 2023 8:30 AM ET Company Participants Shawn Milne - VP, IR Randy Altschuler - CEO Jim Rallo - CFO Conference Call Participants Nick Jones - JMP Securities Brian Drab - William Blair Eric Sheridan - Goldman Sachs Rohan Joshi - Citi Danny Pfeiffer - JPMorgan Matt Hedberg - RBC Greg Palm - Craig-Hallum Capital Group Operator Good day, and thank you for standing by. Welcome to the Xometry Q3 2023 Earnings Call. At this time, all participant ...

| --- | --- | --- | --- | |----------------------------------------------------|-------|-------|-------| | | | | | | | | | | | | | | | | | | | | | AI-Enabled Marketplace Digitizing Manufacturing | | | | | Q3 2023 Earnings Presentation \| November 9, 2023 | | | | Xometry | Q3 2023 Earnings 2 Safe Harbor This presentation contains forward-looking statements. All statements other than statements of historical facts contained in this presentation, including statements regarding the Company's future results of o ...

| --- | --- | --- | --- | |--------------------------------------------------|-------|-------|-------| | | | | | | | | | | | | | | | | | | | | | AI-Enabled Marketplace Digitizing Manufacturing | | | | | Q2 2023 Earnings Presentation \| August 9, 2023 | | | | Xometry | Q2 2023 Earnings 2 Safe Harbor This presentation contains forward-looking statements. All statements other than statements of historical facts contained in this presentation, including statements regarding the Company's future results of opera ...