Fathom Holdings Inc.
FTHM · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $335,184 | $345,226 | $412,964 | $330,230 |
| % Growth | -2.9% | -16.4% | 25.1% | – |
| Cost of Goods Sold | $306,913 | $316,932 | $380,495 | $300,509 |
| Gross Profit | $28,271 | $28,294 | $32,469 | $29,721 |
| % Margin | 8.4% | 8.2% | 7.9% | 9% |
| R&D Expenses | $6,635 | $6,284 | $7,715 | $3,911 |
| G&A Expenses | $33,573 | $36,061 | $43,217 | $32,733 |
| SG&A Expenses | $39,369 | $42,099 | $48,435 | $34,628 |
| Sales & Mktg Exp. | $5,796 | $6,038 | $5,218 | $1,895 |
| Other Operating Expenses | $5,730 | $3,164 | $3,096 | $7,287 |
| Operating Expenses | $51,734 | $51,547 | $59,246 | $45,826 |
| Operating Income | -$23,463 | -$23,253 | -$26,777 | -$16,105 |
| % Margin | -7% | -6.7% | -6.5% | -4.9% |
| Other Income/Exp. Net | $864 | -$580 | -$903 | $367 |
| Pre-Tax Income | -$22,599 | -$23,833 | $27,680 | -$15,738 |
| Tax Expense | -$1,022 | $148 | $54 | -$3,247 |
| Net Income | -$21,577 | -$23,981 | -$27,626 | -$12,491 |
| % Margin | -6.4% | -6.9% | -6.7% | -3.8% |
| EPS | -1.07 | -1.47 | -1.73 | -0.88 |
| % Growth | 27.2% | 15% | -96.6% | – |
| EPS Diluted | -1.07 | -1.47 | -1.73 | -0.88 |
| Weighted Avg Shares Out | 20,244 | 16,266 | 16,001 | 14,269 |
| Weighted Avg Shares Out Dil | 20,244 | 16,266 | 16,001 | 14,269 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $537 | $245 | $0 | $7 |
| Depreciation & Amortization | $5,423 | $5,947 | $3,146 | $2,748 |
| EBITDA | -$16,639 | -$17,641 | -$23,631 | -$13,357 |
| % Margin | -5% | -5.1% | -5.7% | -4% |