Fathom Digital Manufacturing Corp
NYSE:FATH
Income Statement
Earnings Waterfall
Fathom Digital Manufacturing Corp
Revenue
|
139.3m
USD
|
Cost of Revenue
|
-98.7m
USD
|
Gross Profit
|
40.7m
USD
|
Operating Expenses
|
-58.3m
USD
|
Operating Income
|
-17.6m
USD
|
Other Expenses
|
-43.8m
USD
|
Net Income
|
-61.4m
USD
|
Income Statement
Fathom Digital Manufacturing Corp
Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | ||
---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||
Revenue |
152
N/A
|
126
-17%
|
168
+33%
|
167
-1%
|
161
-4%
|
156
-3%
|
148
-5%
|
139
-6%
|
|
Gross Profit | |||||||||
Cost of Revenue |
(93)
|
(86)
|
(113)
|
(111)
|
(109)
|
(103)
|
(101)
|
(99)
|
|
Gross Profit |
59
N/A
|
40
-33%
|
56
+39%
|
56
+0%
|
53
-6%
|
52
0%
|
47
-10%
|
41
-14%
|
|
Operating Income | |||||||||
Operating Expenses |
(51)
|
(45)
|
(61)
|
(65)
|
(68)
|
(64)
|
(62)
|
(58)
|
|
Selling, General & Administrative |
(41)
|
(37)
|
(48)
|
(50)
|
(50)
|
(46)
|
(44)
|
(40)
|
|
Depreciation & Amortization |
(11)
|
(9)
|
(14)
|
(16)
|
(18)
|
(18)
|
(18)
|
(18)
|
|
Operating Income |
8
N/A
|
(5)
N/A
|
(5)
-11%
|
(9)
-68%
|
(16)
-75%
|
(12)
+25%
|
(15)
-26%
|
(18)
-20%
|
|
Pre-Tax Income | |||||||||
Interest Income Expense |
(13)
|
(10)
|
(12)
|
(10)
|
(9)
|
(11)
|
(13)
|
(15)
|
|
Non-Reccuring Items |
(19)
|
0
|
0
|
(1 068)
|
(1 191)
|
(1 192)
|
(1 193)
|
(127)
|
|
Gain/Loss on Disposition of Assets |
(0)
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
|
Total Other Income |
38
|
52
|
88
|
114
|
99
|
78
|
44
|
19
|
|
Pre-Tax Income |
14
N/A
|
37
+165%
|
70
+92%
|
(973)
N/A
|
(1 117)
-15%
|
(1 137)
-2%
|
(1 178)
-4%
|
(140)
+88%
|
|
Net Income | |||||||||
Tax Provision |
3
|
4
|
5
|
5
|
7
|
7
|
7
|
7
|
|
Income from Continuing Operations |
17
|
41
|
75
|
(968)
|
(1 111)
|
(1 129)
|
(1 171)
|
(133)
|
|
Income to Minority Interest |
1
|
6
|
7
|
563
|
622
|
620
|
624
|
72
|
|
Net Income (Common) |
18
N/A
|
47
+160%
|
82
+74%
|
(405)
N/A
|
(489)
-21%
|
(509)
-4%
|
(547)
-7%
|
(61)
+89%
|
|
EPS (Diluted) |
7.2
N/A
|
6.91
-4%
|
12.02
+74%
|
-129
N/A
|
-168.48
-31%
|
-74.77
+56%
|
-156.76
-110%
|
-17.54
+89%
|