Markforged Results Presentation Deck slide image

Markforged Results Presentation Deck

Financial Summary Started 2023 strong as demand for The Digital Forge grows globally 15 We started the year strong, with record Q1 revenues of $24.1M, increasing 10% year-over-year and largest pipeline in our company's history. Demand for the Digital Forge grew across all geographies in Q1, as an increasing number of manufacturers are choosing our metal and composite solutions to solve mission-critical metal applications at the point of need. Revenue for the FX20 continues to exceed our expectations and the costs to produce the FX20 are declining, which is helping to drive sequential gross margin expansion. The incremental improvements we've made to our FX20 cost structure, coupled with our strong operating expense controls enabled us to make our Q1 EPS target. We remain laser focused on margin expansion and driving profitable growth, and our financial strength is in our balance sheet where we exited 01 with $151.4M in cash, cash equivalents, and short-term investments and no debt. 2023 Non-GAAP Guidance* Revenue** Gross Margin Operating Loss EPS $101.0 -110.0M 47.0 - 49.0% ($55.0-58.0M) ($0.27-0.29) *We currently intend that non-GAAP reporting will exclude share-based compensation, other income, and other non-recurring. unusual and infrequent charges from our GAAP results. **2023 Revenue guidance is on a GAAP basis. As provided in the Company's fourth quarter and year earnings conference call on March 6, 2023. Markforged
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