Markforged Holding Corporation
None
None, None [HQ]
MKFG-WT/Financial Reporting
Income Statements
5 Sheets · Starting from 2023In Million USD. Margins, Growth Rates In %
| Metric | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|
| Revenue | 72.00 | 71.00 | 91.00 | 100.00 | 93.00 | |
|
EPS
|
-0.81 | -0.67 | 0.04 | -0.13 | -0.53 | |
| Diluted in mil. | -0.81 | -0.67 | 0.03 | -0.13 | -0.53 | |
|
Profit
|
36.00 | 41.00 | 52.00 | 50.00 | 44.00 | |
| Gross Margin | 49.94 | 58.36 | 57.94 | 50.22 | 47.20 | |
| Pre Tax | -29.00 | -17.00 | 3.00 | -25.00 | -104.00 | |
| Profit Margin | -41.16 | -24.88 | 4.29 | -25.56 | -111.06 | |
| ETR | -0.05 | -0.62 | 1.43 | 1.62 | 0.56 | |
| Net | -31.00 | -17.00 | 3.00 | -25.00 | -103.00 | |
| Profit Margin | -43.12 | -25.03 | 4.23 | -25.15 | -110.43 | |
| EBITDA | -29.00 | -15.00 | -59.00 | -84.00 | -68.00 | |
| EBITDA Margin | -40.50 | -22.00 | -65.30 | -83.78 | -72.76 | |
| Operating Income | -30.00 | -17.00 | -61.00 | -87.00 | -73.00 | |
| Operating Margin | -42.38 | -24.69 | -66.91 | -86.26 | -78.33 | |
| Interest Income | 1.00 | - - | - - | 2.00 | 6.00 | |
| Loss | -103.00 | -89.00 | -152.00 | -188.00 | -167.00 | |
| Cost of Revenue | -36.00 | -29.00 | -38.00 | -50.00 | -49.00 | |
|
Operating Expenses
|
-67.00 | -59.00 | -113.00 | -137.00 | -117.00 | |
| R&D | -20.00 | -17.00 | -32.00 | -42.00 | -40.00 | |
| G&A | -15.00 | -20.00 | -45.00 | -50.00 | -47.00 | |
| SG&A | -46.00 | -42.00 | -81.00 | -95.00 | -77.00 | |
| S&M | -31.00 | -22.00 | -35.00 | -44.00 | -37.00 | |
| Depreciation and Amortization | -1.00 | -1.00 | -1.00 | -9.00 | -5.00 | |
| Interest Expenses | - - | - - | - - | - - | - - | |
| Other Expenses | - - | - - | -64.00 | -61.00 | -30.00 | |
|
WA Shares Outstanding
|
38.00 | 26.00 | 108.00 | 189.00 | 196.00 | |
| Diluted | 38.00 | 26.00 | 113.00 | 189.00 | 196.00 |