Financials in USD. Standardized financial statements.
A compact view of how Markforged Holding Corporation turns revenue into operating income and net income.
| Metric | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|
| Revenue? | $85.09M | $93.78M | $100.96M | $91.22M | $71.85M | $72.55M |
| Revenue Growth? | -9.3% | -7.1% | +10.7% | +27.0% | -1.0% | 0.0% |
| Cost of Revenue? | $44.02M | $49.37M | $50.25M | $38.37M | $29.92M | $36.32M |
| Gross Profit? | $41.07M | $44.41M | $50.71M | $52.85M | $41.93M | $36.23M |
| Gross Margin? | +48.3% | +47.4% | +50.2% | +57.9% | +58.4% | +49.9% |
| Operating Expenses? | $127.75M | $155.79M | $137.79M | $113.89M | $59.67M | $67.09M |
| Operating Income? | -$86.68M | -$111.38M | -$87.08M | -$61.04M | -$17.74M | -$30.74M |
| EBITDA? | -$73.94M | -$98.46M | -$23.35M | $5.65M | -$15.94M | -$29.38M |
| Income Before Tax | -$86.81M | -$104.15M | -$25.81M | $3.91M | -$17.87M | -$31.27M |
| Income Tax Expense | -$1.24M | -$586,000 | -$418,000 | $56,000 | $111,000 | $15,000 |
| Net Income? | -$85.57M | -$103.57M | -$25.39M | $3.85M | -$17.98M | -$31.28M |
| EPS? | $-0.42 | $-0.52 | $-0.13 | $0.02 | $-0.67 | $-0.81 |
| Diluted EPS? | $-0.42 | $-0.52 | $-0.13 | $0.02 | $-0.67 | $-0.81 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality