XMTRMEDIUM SIGNALOPERATIONAL10-K

Xometry has significantly restructured its business description, removing all references to Thomasnet while repositioning itself as an "AI-native" manufacturing marketplace, coinciding with strong revenue growth and improved operating cash flow.

The complete removal of Thomasnet references suggests a major strategic pivot or potential divestiture of this industrial sourcing platform, fundamentally changing how Xometry defines its core business. This repositioning toward an "AI-native" identity, combined with improved operational performance, indicates management is focusing resources on their core marketplace technology rather than maintaining multiple platform businesses.

Comparing 2026-02-24 vs 2025-02-25View on EDGAR →
FINANCIAL ANALYSIS

XMTR delivered strong operational improvements with revenue growing 26% to $687M and operating cash flow swinging dramatically from -$15M to +$6M positive, demonstrating improved working capital management despite higher receivables. However, the company significantly increased capital expenditures by 67% to $30M while cash declined 33% to $15M, and total liabilities grew 17% to $427M, suggesting heavy investment in growth infrastructure that's straining the balance sheet. The overall picture shows a company successfully scaling revenue and achieving cash flow positivity, but potentially overextending financially to fund aggressive expansion.

FINANCIAL STATEMENT CHANGES
Operating Cash Flow
Cash Flow
+139.6%
-$15.4M$6.1M

Operating cash flow surged 139.6% — exceptional cash generation, highest quality earnings signal.

Capital Expenditure
Cash Flow
+66.8%
$18.1M$30.2M

Capital expenditure jumped 66.8% — major investment cycle underway; assess returns on deployment.

Cash & Equivalents
Balance Sheet
-32.5%
$22.2M$15.0M

Cash declined 32.5% — significant cash burn or deployment; verify adequacy of remaining liquidity runway.

Accounts Receivable
Balance Sheet
+31.6%
$74.0M$97.4M

Receivables surged 31.6% — revenue recognized but not yet collected; watch for collection issues or channel stuffing.

Revenue
P&L
+25.9%
$545.5M$686.6M

Revenue growing 25.9% — solid top-line momentum, watch margins for quality of growth.

Gross Profit
P&L
+24.6%
$215.6M$268.8M

Gross profit expanding — improving pricing power or product mix shift toward higher-margin offerings.

R&D Expense
P&L
+19%
$39.3M$46.8M

R&D investment increased 19% — signals commitment to future product development, though near-term margin impact.

Operating Income
P&L
+18.9%
-$56.1M-$45.5M

Operating income improving — cost discipline or growing revenue base absorbing fixed costs.

Current Liabilities
Balance Sheet
+18.9%
$74.8M$88.9M

Current liabilities rose 18.9% — increased short-term obligations, watch current ratio.

Total Liabilities
Balance Sheet
+17.1%
$364.5M$427.0M

Liabilities increased 17.1% — monitor debt-to-equity ratio and interest coverage.

LANGUAGE CHANGES
NEW — 2026-02-24
PRIOR — 2025-02-25
ADDED
( Xometry , the Company , our , or we ) was founded in 2013 with the mission to make the world's manufacturing capacity accessible to all.
Xometry's Artificial Intelligence ("AI") native marketplace that is digitizing how custom manufacturing is priced, sourced and fulfilled globally.
About Our Company Xometry is an AI-native global online manufacturing marketplace with a suite of services that are rapidly digitizing the custom manufacturing industry.
Xometry s marketplace enables the design-to-production workflow by providing the AI-driven execution layer that translates design intent into intelligent sourcing decisions and production outcomes at scale.
The marketplace offers transparency and traceability from the first quote to final delivery.
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REMOVED
(Xometry, the Company , our , or we ) operates a global artificial intelligence ( AI ) powered online manufacturing marketplace and a suite of cloud-based services including Workcenter and Teamspace that are rapidly digitizing the manufacturing industry.
Xometry also operates Thomasnet , a leading North American industrial sourcing platform.
Together, these platforms provide manufacturers the critical resources they need to grow their business and makes it easy for buyers to create locally resilient supply chains.
Xometry's marketplace uses proprietary AI to assist buyers to efficiently source custom-manufactured parts and assemblies and attain instant pricing and lead times.
The AI helps our rapidly growing network of manufacturers by selecting optimal jobs to fill their capacity.
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