Fathom Holdings Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Sep '25 Sep 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020
Non-Interest Income	421.61	335.18	345.23	412.96	330.23	176.78
Non-Interest Income Growth	32.78%	-2.91%	-16.40%	25.05%	86.80%	58.97%
Revenues Before Loan Losses	421.61	335.18	345.23	412.96	330.23	176.78
Revenue	421.61	335.18	345.23	412.96	330.23	176.78
Revenue Growth (YoY)	32.78%	-2.91%	-16.40%	25.05%	86.80%	58.97%
Compensation Expenses	396.33	306.91	316.93	372.25	300.51	166.34
Selling, General & Admin	38.71	39.37	42.1	56.68	40.1	11.31
Other Non-Interest Expenses	19.33	13.6	10.61	12.62	4.99	0.56
Total Non-Interest Expense	454.37	359.88	369.64	441.55	345.6	178.21
Pretax Income	-20.78	-22.6	-23.83	-27.68	-15.74	-1.35
Provision for Income Taxes	-0.95	-1.02	0.15	-0.05	-3.25	-0.01
Net Income	-19.83	-21.58	-23.98	-27.63	-12.49	-1.34
Net Income to Common	-19.83	-21.58	-23.98	-27.63	-12.49	-1.34
Shares Outstanding (Basic)	26	20	16	16	14	11
Shares Outstanding (Diluted)	26	20	16	16	14	11
Shares Change (YoY)	33.77%	24.46%	1.65%	12.14%	25.12%	16.31%
EPS (Basic)	-0.81	-1.07	-1.47	-1.73	-0.88	-0.12
EPS (Diluted)	-0.81	-1.07	-1.47	-1.73	-0.88	-0.12
Free Cash Flow	-	-4.74	-10.59	-7.53	-12.57	-1.28
Free Cash Flow Per Share	-	-0.23	-0.65	-0.47	-0.88	-0.11
Profit Margin	-4.70%	-6.44%	-6.95%	-6.69%	-3.78%	-0.76%
FCF Margin	-	-1.41%	-3.07%	-1.82%	-3.81%	-0.73%
EBITDA	-	5.42	5.95	5.35	2.75	0.11
EBITDA Margin	-	1.62%	1.72%	1.29%	0.83%	0.06%
Effective Tax Rate	4.56%	4.52%	-0.62%	0.20%	20.63%	0.59%

Updated Sep 30, 2025. Data Source: Fiscal.ai. Banks template. Financial Sources.

SEC Filings: 10-K · 10-Q