Fathom Holdings Inc.
NASDAQ:FTHM
3 (USD) • At close September 19, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 89.207 | 70.503 | 74.072 | 93.524 | 100.089 | 77.541 | 83.437 | 111.264 | 128.179 | 90.082 | 95.461 | 100.94 | 84.183 | 49.645 | 53.409 | 55.848 | 38.689 | 28.839 | 31.605 | 32.09 | 27.792 | 18.135 | 17.985 | 23.076 | 23.134 | 18.122 |
| Cost of Revenue
| 82.067 | 64.804 | 69.812 | 1.886 | 88.892 | 1.614 | 77.009 | 99.448 | 116.309 | 79.479 | 86.117 | 91.263 | 76.729 | 46.469 | 50.451 | 52.871 | 36.357 | 26.687 | 30.475 | 30.319 | 26.026 | 16.853 | 17.545 | 22.168 | 22.076 | 16.862 |
| Gross Profit
| 7.14 | 5.699 | 4.26 | 91.638 | 11.197 | 75.927 | 6.428 | 11.816 | 11.87 | 10.603 | 9.344 | 9.677 | 7.454 | 3.177 | 2.958 | 2.977 | 2.332 | 2.152 | 1.13 | 1.771 | 1.766 | 1.282 | 0.44 | 0.908 | 1.058 | 1.261 |
| Gross Profit Ratio
| 0.08 | 0.081 | 0.058 | 0.98 | 0.112 | 0.979 | 0.077 | 0.106 | 0.093 | 0.118 | 0.098 | 0.096 | 0.089 | 0.064 | 0.055 | 0.053 | 0.06 | 0.075 | 0.036 | 0.055 | 0.064 | 0.071 | 0.024 | 0.039 | 0.046 | 0.07 |
| Reseach & Development Expenses
| 1.106 | 1.15 | 1.357 | 1.76 | 1.624 | 1.29 | 3.784 | 1.456 | 1.048 | 1.474 | 1.796 | 0.571 | 0.956 | 0.385 | 0.472 | 0 | 0 | 0 | 0.011 | 0.012 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 8.904 | 9.602 | 9.199 | 9.793 | 10.159 | 9.601 | 8.546 | 11.528 | 12.358 | 10.854 | 9.112 | 9.811 | 9.387 | 6.224 | 3.888 | 2.895 | 2.009 | 1.93 | 2.266 | 1.927 | 2.743 | 2.662 | 1.835 | 0.973 | 0.914 | 1.069 |
| Selling & Marketing Expenses
| 0.759 | 0.6 | 0.909 | 0.796 | 0.927 | 69.888 | 78.279 | 1.457 | 117.638 | 80.642 | 0.524 | 0.591 | 77.108 | 0.402 | 0.384 | 0.218 | 0.138 | 0.23 | 0.181 | 0.055 | 0.046 | 0.058 | 0.026 | 0.084 | 0.077 | 0.099 |
| SG&A
| 9.663 | 10.202 | 10.999 | 10.589 | 11.086 | 79.489 | 86.825 | 12.985 | 129.996 | 91.496 | 9.636 | 10.402 | 86.495 | 6.626 | 4.271 | 3.113 | 2.148 | 2.161 | 2.447 | 1.983 | 2.79 | 2.72 | 1.81 | 1.056 | 0.991 | 1.168 |
| Other Expenses
| -0.52 | -0.152 | -0.154 | 84.661 | -0.004 | 2.309 | 2.916 | 3.272 | 2.41 | 2.747 | -0.125 | 0.028 | 0.033 | 0.005 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 10.769 | 11.352 | 12.356 | 97.01 | 15.434 | 83.088 | 93.525 | 17.713 | 133.454 | 95.717 | 13.574 | 13.362 | 88.923 | 6.626 | 4.271 | 3.113 | 2.148 | 2.161 | 2.447 | 1.983 | 2.79 | 2.72 | 1.827 | 1.056 | 1.071 | 1.261 |
| Operating Income
| -3.629 | -5.653 | -8.096 | -5.372 | -4.237 | -5.546 | -10.088 | -5.897 | -5.275 | -5.635 | -4.23 | -3.685 | -4.74 | -3.449 | -1.313 | -0.136 | 0.184 | -0.009 | -1.318 | -0.211 | -1.024 | -1.438 | -1.37 | -0.148 | 0.067 | 0.093 |
| Operating Income Ratio
| -0.041 | -0.08 | -0.109 | -0.057 | -0.042 | -0.072 | -0.121 | -0.053 | -0.041 | -0.063 | -0.044 | -0.037 | -0.056 | -0.069 | -0.025 | -0.002 | 0.005 | -0 | -0.042 | -0.007 | -0.037 | -0.079 | -0.076 | -0.006 | 0.003 | 0.005 |
| Total Other Income Expenses Net
| 2.329 | -0.257 | -0.249 | -0.106 | -0.004 | -0.143 | -0.099 | -0.115 | -0.234 | -0.337 | 0.181 | 0.104 | 0.033 | 0.056 | -0.003 | -0.016 | 0.01 | -0.033 | -0.028 | -0.027 | -0.027 | -0.027 | -0.044 | -0.02 | -0.109 | -0.121 |
| Income Before Tax
| -1.3 | -5.91 | -8.345 | -5.478 | -4.32 | -5.689 | -10.187 | -6.012 | -5.509 | -5.972 | -4.053 | -3.583 | -4.706 | -3.395 | -1.317 | -0.152 | 0.162 | -0.042 | -1.345 | -0.239 | -1.051 | -1.465 | -1.414 | -0.168 | -0.041 | -0.028 |
| Income Before Tax Ratio
| -0.015 | -0.084 | -0.113 | -0.059 | -0.043 | -0.073 | -0.122 | -0.054 | -0.043 | -0.066 | -0.042 | -0.035 | -0.056 | -0.068 | -0.025 | -0.003 | 0.004 | -0.001 | -0.043 | -0.007 | -0.038 | -0.081 | -0.079 | -0.007 | -0.002 | -0.002 |
| Income Tax Expense
| -0.006 | 0.017 | 0.094 | 0.018 | 0.025 | 0.012 | -0.239 | 0.115 | 0.16 | 0.025 | -0.427 | -0.21 | -2.615 | 0.005 | -0.042 | 0.032 | 0.001 | 0.001 | -0 | 0 | -0.012 | 0.004 | 0.027 | 0 | 0 | 0 |
| Net Income
| -1.294 | -5.927 | -8.439 | -5.496 | -4.345 | -5.701 | -9.948 | -6.127 | -5.669 | -5.997 | -3.626 | -3.373 | -2.091 | -3.4 | -1.275 | -0.184 | 0.161 | -0.043 | -1.345 | -0.239 | -1.039 | -1.469 | -1.441 | -0.168 | -0.041 | -0.028 |
| Net Income Ratio
| -0.015 | -0.084 | -0.114 | -0.059 | -0.043 | -0.074 | -0.119 | -0.055 | -0.044 | -0.067 | -0.038 | -0.033 | -0.025 | -0.068 | -0.024 | -0.003 | 0.004 | -0.001 | -0.043 | -0.007 | -0.037 | -0.081 | -0.08 | -0.007 | -0.002 | -0.002 |
| EPS
| -0.066 | -0.31 | -0.5 | -0.34 | -0.27 | -0.36 | -0.63 | -0.39 | -0.35 | -0.37 | -0.24 | -0.24 | -0.15 | -0.25 | -0.095 | -0.015 | 0.02 | -0.004 | -0.099 | -0.024 | -0.1 | -0.11 | -0.15 | -0.015 | -0.003 | -0.002 |
| EPS Diluted
| -0.066 | -0.31 | -0.5 | -0.34 | -0.27 | -0.36 | -0.63 | -0.39 | -0.35 | -0.37 | -0.24 | -0.24 | -0.15 | -0.25 | -0.095 | -0.015 | 0.02 | -0.004 | -0.099 | -0.024 | -0.1 | -0.11 | -0.15 | -0.015 | -0.003 | -0.002 |
| EBITDA
| -2.283 | -4.125 | -6.614 | -4.499 | -2.731 | -4.19 | -8.527 | -4.235 | -4.441 | -4.91 | -3.902 | -2.726 | -3.995 | -3.342 | -1.257 | -0.136 | 0.239 | 0.01 | -1.299 | -0.194 | -1.006 | -1.432 | -1.364 | -0.142 | 0.073 | 0.099 |
| EBITDA Ratio
| -0.026 | -0.059 | -0.089 | -0.048 | -0.027 | -0.054 | -0.102 | -0.038 | -0.035 | -0.055 | -0.041 | -0.027 | -0.047 | -0.067 | -0.024 | -0.002 | 0.006 | 0 | -0.041 | -0.006 | -0.036 | -0.079 | -0.076 | -0.006 | 0.003 | 0.005 |