Markforged Holding Corporation
NYSE:MKFG
3.08 (USD) • At close December 27, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 20.484 | 21.688 | 20.547 | 24.17 | 20.075 | 25.449 | 24.09 | 29.664 | 25.208 | 24.227 | 21.859 | 26.637 | 24.045 | 20.419 | 20.12 | 24.337 | 15.639 | 14.174 | 17.701 |
| Cost of Revenue
| 10.441 | 10.83 | 10.435 | 12.506 | 10.907 | 13.476 | 12.508 | 15.738 | 12.959 | 11.302 | 10.253 | 11.639 | 10.33 | 8.496 | 7.939 | 8.605 | 6.319 | 6.72 | 8.277 |
| Gross Profit
| 10.043 | 10.858 | 10.112 | 11.664 | 9.168 | 11.973 | 11.582 | 13.926 | 12.249 | 12.925 | 11.606 | 14.998 | 13.715 | 11.923 | 12.181 | 15.732 | 9.32 | 7.454 | 9.424 |
| Gross Profit Ratio
| 0.49 | 0.501 | 0.492 | 0.483 | 0.457 | 0.47 | 0.481 | 0.469 | 0.486 | 0.533 | 0.531 | 0.563 | 0.57 | 0.584 | 0.605 | 0.646 | 0.596 | 0.526 | 0.532 |
| Reseach & Development Expenses
| 7.85 | 9.06 | 9.935 | 10.347 | 9.724 | 10.286 | 10.38 | 11.012 | 10.421 | 10.387 | 10.567 | 10.668 | 9.452 | 6.444 | 5.259 | 4.293 | 4.031 | 4.206 | 4.646 |
| General & Administrative Expenses
| 11.162 | 10.334 | 12.165 | 11.311 | 12.202 | 12.12 | 12.128 | 12.334 | 12.873 | 13.478 | 11.743 | 13.002 | 14.314 | 7.959 | 8.863 | 8.942 | 3.889 | 3.623 | 3.626 |
| Selling & Marketing Expenses
| 8.144 | 8.526 | 7.844 | 9.394 | 8.194 | 9.666 | 10.576 | 9.871 | 11.783 | 12.873 | 10.448 | 10.255 | 10.11 | 8.255 | 7.057 | 5.669 | 4.982 | 5.296 | 6.465 |
| SG&A
| 19.306 | 17.465 | 17.563 | 19.293 | 20.396 | 21.786 | 22.704 | 22.205 | 24.656 | 26.351 | 22.191 | 23.257 | 24.424 | 16.214 | 15.92 | 14.611 | 8.871 | 8.919 | 10.091 |
| Other Expenses
| 0.423 | 0.02 | 0.021 | 0.027 | -0.055 | -0.016 | -0.204 | 0.048 | -0.039 | -0.171 | -0.219 | -0.097 | -0.048 | -0.345 | -0.013 | -0.02 | -0.025 | 0 | 0 |
| Operating Expenses
| 27.579 | 26.505 | 27.477 | 29.613 | 30.12 | 32.072 | 33.084 | 33.217 | 35.077 | 36.738 | 32.758 | 33.925 | 33.876 | 22.658 | 21.179 | 18.904 | 12.902 | 13.115 | 14.723 |
| Operating Income
| -17.536 | -15.647 | -17.365 | -17.949 | -50.419 | -20.099 | -21.502 | -19.291 | -22.828 | -23.813 | -21.152 | -18.927 | -20.161 | -10.735 | -8.998 | -3.172 | -3.582 | -5.671 | -5.313 |
| Operating Income Ratio
| -0.856 | -0.721 | -0.845 | -0.743 | -2.512 | -0.79 | -0.893 | -0.65 | -0.906 | -0.983 | -0.968 | -0.711 | -0.838 | -0.526 | -0.447 | -0.13 | -0.229 | -0.4 | -0.3 |
| Total Other Income Expenses Net
| -6.022 | 0.971 | -18.765 | 5.167 | -1.176 | 0.753 | 2.484 | 8.135 | -0.139 | 27.892 | 25.39 | 22.245 | 44.08 | -0.349 | -1.025 | -0.162 | -0.111 | 5.66 | 0.126 |
| Income Before Tax
| -23.558 | -14.676 | -36.13 | -14.194 | -51.595 | -19.346 | -19.018 | -11.156 | -22.967 | 4.079 | 4.238 | 3.318 | 23.919 | -11.084 | -10.023 | -3.334 | -3.693 | -5.66 | -5.187 |
| Income Before Tax Ratio
| -1.15 | -0.677 | -1.758 | -0.587 | -2.57 | -0.76 | -0.789 | -0.376 | -0.911 | 0.168 | 0.194 | 0.125 | 0.995 | -0.543 | -0.498 | -0.137 | -0.236 | -0.399 | -0.293 |
| Income Tax Expense
| -0.188 | -0.278 | -0.184 | 0.004 | -0.233 | -0.358 | 0.001 | -0.424 | 0.003 | 0.004 | -0.001 | 0.057 | -0.003 | 0.006 | -0.004 | -0.002 | 0.026 | 0.029 | 0.057 |
| Net Income
| -23.37 | -14.398 | -35.946 | -14.198 | -51.362 | -18.988 | -19.019 | -10.732 | -22.97 | 4.075 | 4.239 | 3.261 | 21.703 | -11.09 | -10.019 | -3.332 | -3.719 | -5.689 | -5.244 |
| Net Income Ratio
| -1.141 | -0.664 | -1.749 | -0.587 | -2.559 | -0.746 | -0.789 | -0.362 | -0.911 | 0.168 | 0.194 | 0.122 | 0.903 | -0.543 | -0.498 | -0.137 | -0.238 | -0.401 | -0.296 |
| EPS
| -0.11 | -0.072 | -0.18 | -0.072 | -0.26 | -0.097 | -0.097 | -0.055 | -0.12 | 0.02 | 0.023 | 0.02 | 0.13 | -0.06 | -0.054 | -0.018 | -0.11 | -0.14 | -0.13 |
| EPS Diluted
| -0.11 | -0.072 | -0.18 | -0.072 | -0.26 | -0.097 | -0.097 | -0.055 | -0.12 | 0.02 | 0.022 | 0.02 | 0.13 | -0.06 | -0.054 | -0.018 | -0.11 | -0.14 | -0.13 |
| EBITDA
| -20.294 | -11.361 | -34.598 | -12.72 | -50.119 | -14.983 | -16.588 | -10.352 | -20.291 | 6.559 | -19.989 | 3.77 | 22.135 | -10.324 | -8.568 | -2.738 | -3.128 | -0.011 | -4.862 |
| EBITDA Ratio
| -0.991 | -0.576 | -0.778 | -0.687 | -0.824 | -0.562 | -0.833 | -0.598 | -0.761 | -0.873 | -0.924 | -0.697 | -0.84 | -0.543 | -0.426 | -0.113 | -0.23 | -0.368 | -0.275 |