Fathom Holdings Inc. (FTHM)

Fathom Holdings Income Statement

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

Year	2023	2022	2021	2020	2019
Revenue	345.23	412.96	330.23	176.78	111.21
Revenue Growth (YoY)	-16.40%	25.05%	86.80%	58.97%	43.85%
Cost of Revenue	308.09	372.25	300.51	166.34	105.26
Gross Profit	37.13	40.72	29.72	10.44	5.95
Selling, General & Admin	42.1	48.44	34.63	11.29	9.94
Research & Development	7.61	7.72	3.91	0.37	0
Other Operating Expenses	10.68	11.35	7.29	0.06	0
Operating Expenses	60.39	67.5	45.83	11.72	9.94
Operating Income	-23.25	-26.78	-16.11	-1.28	-3.99
Interest Expense / Income	0.25	-0.01	0.01	0.08	0.11
Other Expense / Income	0.34	0.91	-0.37	-0.01	-
Pretax Income	-23.83	-27.68	-15.74	-1.35	-4.1
Income Tax	0.15	-0.05	-3.25	-0.01	-0.01
Net Income	-23.98	-27.63	-12.49	-1.34	-4.09
Shares Outstanding (Basic)	16	16	14	11	10
Shares Outstanding (Diluted)	16	16	14	11	10
Shares Change	1.65%	12.14%	25.12%	16.31%	18.64%
EPS (Basic)	-1.47	-1.73	-0.88	-0.12	-0.42
EPS (Diluted)	-1.47	-1.73	-0.88	-0.12	-0.42
Free Cash Flow	-10.59	-7.53	-12.57	-1.28	-1.15
Free Cash Flow Per Share	-0.65	-0.47	-0.88	-0.11	-0.12
Gross Margin	10.76%	9.86%	9.00%	5.91%	5.35%
Operating Margin	-6.74%	-6.48%	-4.88%	-0.72%	-3.59%
Profit Margin	-6.95%	-6.69%	-3.78%	-0.76%	-3.68%
Free Cash Flow Margin	-3.07%	-1.82%	-3.81%	-0.73%	-1.04%
EBITDA	-15.98	-20.49	-12.98	-1.12	-3.93
EBITDA Margin	-4.63%	-4.96%	-3.93%	-0.63%	-3.54%
Depreciation & Amortization	7.61	7.2	2.75	0.14	0.06
EBIT	-23.59	-27.69	-15.73	-1.27	-3.99
EBIT Margin	-6.83%	-6.71%	-4.76%	-0.72%	-3.59%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).