Fathom Holdings Inc
NASDAQ:FTHM
Income Statement
Earnings Waterfall
Fathom Holdings Inc
Revenue
|
345.2m
USD
|
Cost of Revenue
|
-315.6m
USD
|
Gross Profit
|
29.6m
USD
|
Operating Expenses
|
-52.9m
USD
|
Operating Income
|
-23.3m
USD
|
Other Expenses
|
-728k
USD
|
Net Income
|
-24m
USD
|
Income Statement
Fathom Holdings Inc
Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||
Revenue |
77
N/A
|
82
+6%
|
87
+6%
|
96
+10%
|
111
+16%
|
122
+10%
|
133
+9%
|
157
+18%
|
177
+13%
|
198
+12%
|
243
+23%
|
288
+19%
|
330
+15%
|
371
+12%
|
415
+12%
|
425
+3%
|
413
-3%
|
400
-3%
|
372
-7%
|
355
-5%
|
345
-3%
|
|
Gross Profit | ||||||||||||||||||||||
Cost of Revenue |
(73)
|
(79)
|
(83)
|
(91)
|
(105)
|
(115)
|
(126)
|
(148)
|
(166)
|
(186)
|
(228)
|
(269)
|
(306)
|
(341)
|
(381)
|
(389)
|
(381)
|
(370)
|
(343)
|
(326)
|
(316)
|
|
Gross Profit |
4
N/A
|
4
-5%
|
4
+19%
|
5
+20%
|
6
+11%
|
7
+17%
|
7
+7%
|
9
+16%
|
10
+21%
|
12
+11%
|
15
+30%
|
20
+31%
|
24
+24%
|
30
+21%
|
34
+15%
|
36
+5%
|
33
-9%
|
31
-5%
|
30
-3%
|
28
-5%
|
30
+4%
|
|
Operating Income | ||||||||||||||||||||||
Operating Expenses |
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(12)
|
(16)
|
(24)
|
(32)
|
(40)
|
(47)
|
(53)
|
(57)
|
(59)
|
(58)
|
(56)
|
(53)
|
(53)
|
|
Selling, General & Administrative |
(5)
|
(7)
|
(8)
|
(9)
|
(10)
|
(9)
|
(9)
|
(10)
|
(11)
|
(16)
|
(23)
|
(30)
|
(35)
|
(40)
|
(44)
|
(47)
|
(48)
|
(47)
|
(44)
|
(42)
|
(42)
|
|
Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(4)
|
(5)
|
(6)
|
(8)
|
(8)
|
(8)
|
(8)
|
(9)
|
(8)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(3)
|
(3)
|
(3)
|
(3)
|
(3)
|
|
Operating Income |
(2)
N/A
|
(3)
-100%
|
(4)
-30%
|
(4)
-3%
|
(4)
N/A
|
(3)
+38%
|
(1)
+48%
|
(1)
+8%
|
(1)
-8%
|
(5)
-262%
|
(9)
-94%
|
(13)
-40%
|
(16)
-27%
|
(18)
-10%
|
(19)
-6%
|
(21)
-12%
|
(27)
-28%
|
(27)
N/A
|
(26)
+4%
|
(25)
+2%
|
(23)
+8%
|
|
Pre-Tax Income | ||||||||||||||||||||||
Interest Income Expense |
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(0)
|
(0)
|
|
Pre-Tax Income |
(2)
N/A
|
(3)
-94%
|
(4)
-35%
|
(4)
N/A
|
(4)
+2%
|
(3)
+37%
|
(1)
+50%
|
(1)
N/A
|
(1)
N/A
|
(5)
-262%
|
(10)
-104%
|
(13)
-35%
|
(16)
-21%
|
(18)
-17%
|
(19)
-4%
|
(22)
-13%
|
(28)
-28%
|
(27)
+1%
|
(26)
+4%
|
(26)
+2%
|
(24)
+7%
|
|
Net Income | ||||||||||||||||||||||
Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
3
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
|
Income from Continuing Operations |
(2)
|
(3)
|
(4)
|
(4)
|
(4)
|
(3)
|
(1)
|
(1)
|
(1)
|
(5)
|
(7)
|
(10)
|
(13)
|
(15)
|
(19)
|
(21)
|
(28)
|
(27)
|
(26)
|
(25)
|
(24)
|
|
Net Income (Common) |
(2)
N/A
|
(3)
-82%
|
(4)
-32%
|
(4)
N/A
|
(4)
N/A
|
(3)
+39%
|
(1)
+48%
|
(1)
N/A
|
(1)
N/A
|
(5)
-262%
|
(7)
-49%
|
(10)
-46%
|
(13)
-23%
|
(15)
-21%
|
(19)
-24%
|
(21)
-14%
|
(28)
-30%
|
(27)
+1%
|
(26)
+5%
|
(25)
+2%
|
(24)
+6%
|
|
EPS (Diluted) |
-0.12
N/A
|
-0.23
-92%
|
-0.31
-35%
|
-1.95
-529%
|
-0.42
+78%
|
-0.25
+40%
|
-0.13
+48%
|
-0.1
+23%
|
-0.12
-20%
|
-0.33
-175%
|
-0.5
-52%
|
-0.72
-44%
|
-0.88
-22%
|
-0.92
-5%
|
-1.16
-26%
|
-1.34
-16%
|
-1.73
-29%
|
-1.72
+1%
|
-1.61
+6%
|
-1.57
+2%
|
-1.47
+6%
|