Fathom Holdings Inc. (FTHM)
NASDAQ: FTHM · Real-Time Price · USD
1.550
-0.060 (-3.73%)
Dec 20, 2024, 4:00 PM EST - Market closed
Fathom Holdings Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2017 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2017 |
| Operating Revenue | 317.52 | 345.23 | 412.96 | 330.23 | 176.63 | 111.21 | Upgrade
|
| Other Revenue | - | - | - | - | 0.15 | - | Upgrade
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| Revenue | 317.52 | 345.23 | 412.96 | 330.23 | 176.78 | 111.21 | Upgrade
|
| Revenue Growth (YoY) | -10.46% | -16.40% | 25.05% | 86.80% | 58.97% | 43.85% | Upgrade
|
| Cost of Revenue | 288.85 | 315.61 | 380.5 | 305.98 | 166.37 | 105.26 | Upgrade
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| Gross Profit | 28.67 | 29.62 | 32.47 | 24.25 | 10.42 | 5.95 | Upgrade
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| Selling, General & Admin | 39.4 | 42.1 | 48.44 | 34.13 | 11.19 | 9.94 | Upgrade
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| Research & Development | 8.84 | 7.61 | 7.72 | 3.91 | 0.37 | - | Upgrade
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| Operating Expenses | 50.71 | 52.87 | 59.25 | 39.86 | 11.59 | 9.94 | Upgrade
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| Operating Income | -22.04 | -23.25 | -26.78 | -15.61 | -1.18 | -3.99 | Upgrade
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| Interest Expense | -0.41 | -0.25 | - | -0.01 | -0.08 | -0.11 | Upgrade
|
| Interest & Investment Income | - | - | 0.01 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -0.73 | -0.34 | -0.91 | -0.06 | 0.01 | - | Upgrade
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| EBT Excluding Unusual Items | -23.18 | -23.83 | -27.68 | -15.67 | -1.25 | -4.1 | Upgrade
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| Merger & Restructuring Charges | - | - | - | -0.5 | -0.1 | - | Upgrade
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| Other Unusual Items | - | - | - | 0.43 | - | - | Upgrade
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| Pretax Income | -23.66 | -23.83 | -27.68 | -15.74 | -1.35 | -4.1 | Upgrade
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| Income Tax Expense | 0.12 | 0.15 | -0.05 | -3.25 | -0.01 | -0.01 | Upgrade
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| Net Income | -23.78 | -23.98 | -27.63 | -12.49 | -1.34 | -4.09 | Upgrade
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| Net Income to Common | -23.78 | -23.98 | -27.63 | -12.49 | -1.34 | -4.09 | Upgrade
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| Shares Outstanding (Basic) | 19 | 16 | 16 | 14 | 11 | 10 | Upgrade
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| Shares Outstanding (Diluted) | 19 | 16 | 16 | 14 | 11 | 10 | Upgrade
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| Shares Change (YoY) | 19.36% | 1.65% | 12.14% | 25.12% | 16.31% | 18.64% | Upgrade
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| EPS (Basic) | -1.25 | -1.47 | -1.73 | -0.88 | -0.12 | -0.42 | Upgrade
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| EPS (Diluted) | -1.25 | -1.47 | -1.73 | -0.88 | -0.12 | -0.42 | Upgrade
|
| Free Cash Flow | -8.78 | -10.59 | -7.53 | -12.57 | -1.28 | -1.15 | Upgrade
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| Free Cash Flow Per Share | -0.46 | -0.65 | -0.47 | -0.88 | -0.11 | -0.12 | Upgrade
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| Gross Margin | 9.03% | 8.58% | 7.86% | 7.34% | 5.89% | 5.35% | Upgrade
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| Operating Margin | -6.94% | -6.74% | -6.48% | -4.73% | -0.66% | -3.59% | Upgrade
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| Profit Margin | -7.49% | -6.95% | -6.69% | -3.78% | -0.76% | -3.68% | Upgrade
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| Free Cash Flow Margin | -2.77% | -3.07% | -1.82% | -3.81% | -0.73% | -1.04% | Upgrade
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| EBITDA | -19.31 | -20.11 | -23.63 | -13.76 | -1.11 | -3.96 | Upgrade
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| EBITDA Margin | -6.08% | -5.82% | -5.72% | -4.17% | -0.63% | -3.56% | Upgrade
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| D&A For EBITDA | 2.73 | 3.15 | 3.15 | 1.85 | 0.07 | 0.03 | Upgrade
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| EBIT | -22.04 | -23.25 | -26.78 | -15.61 | -1.18 | -3.99 | Upgrade
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| EBIT Margin | -6.94% | -6.74% | -6.48% | -4.73% | -0.66% | -3.59% | Upgrade
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| Revenue as Reported | 317.52 | 345.23 | 412.96 | 330.23 | 176.78 | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.