Fathom Holdings Inc. (FTHM)

Fathom Holdings Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Operating Revenue	335.18	345.23	412.96	330.23	176.63
Other Revenue	-	-	-	-	0.15
Revenue	335.18	345.23	412.96	330.23	176.78
Revenue Growth (YoY)	-2.91%	-16.40%	25.05%	86.80%	58.97%
Cost of Revenue	306.91	315.61	380.5	305.98	166.37
Gross Profit	28.27	29.62	32.47	24.25	10.42
Selling, General & Admin	39.37	42.1	48.44	34.13	11.19
Research & Development	6.64	7.61	7.72	3.91	0.37
Operating Expenses	48.24	52.87	59.25	39.86	11.59
Operating Income	-19.97	-23.25	-26.78	-15.61	-1.18
Interest Expense	-0.54	-0.25	-	-0.01	-0.08
Interest & Investment Income	-	-	0.01	-	-
Other Non Operating Income (Expenses)	-1.56	-0.34	-0.91	-0.06	0.01
EBT Excluding Unusual Items	-22.07	-23.83	-27.68	-15.67	-1.25
Merger & Restructuring Charges	-	-	-	-0.5	-0.1
Gain (Loss) on Sale of Assets	2.96	-	-	-	-
Legal Settlements	-3.49	-	-	-	-
Other Unusual Items	-	-	-	0.43	-
Pretax Income	-22.6	-23.83	-27.68	-15.74	-1.35
Income Tax Expense	-1.02	0.15	-0.05	-3.25	-0.01
Net Income	-21.58	-23.98	-27.63	-12.49	-1.34
Net Income to Common	-21.58	-23.98	-27.63	-12.49	-1.34
Shares Outstanding (Basic)	20	16	16	14	11
Shares Outstanding (Diluted)	20	16	16	14	11
Shares Change (YoY)	24.46%	1.65%	12.14%	25.12%	16.31%
EPS (Basic)	-1.07	-1.47	-1.73	-0.88	-0.12
EPS (Diluted)	-1.07	-1.47	-1.73	-0.88	-0.12
Free Cash Flow	-5.2	-10.59	-7.53	-12.57	-1.28
Free Cash Flow Per Share	-0.26	-0.65	-0.47	-0.88	-0.11
Gross Margin	8.43%	8.58%	7.86%	7.34%	5.89%
Operating Margin	-5.96%	-6.74%	-6.48%	-4.72%	-0.66%
Profit Margin	-6.44%	-6.95%	-6.69%	-3.78%	-0.76%
Free Cash Flow Margin	-1.55%	-3.07%	-1.82%	-3.81%	-0.73%
EBITDA	-14.55	-20.11	-23.63	-13.76	-1.11
EBITDA Margin	-4.34%	-5.82%	-5.72%	-4.17%	-0.63%
D&A For EBITDA	5.42	3.15	3.15	1.85	0.07
EBIT	-19.97	-23.25	-26.78	-15.61	-1.18
EBIT Margin	-5.96%	-6.73%	-6.48%	-4.72%	-0.66%
Revenue as Reported	-	345.23	412.96	330.23	176.78

Updated Mar 12, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q