Fathom Holdings (FTHM) Cost of Revenue (2019 - 2026)
Fathom Holdings (FTHM) posted quarterly Cost of Revenue of $1.3 million for Q1 2026, down 3.72% year-over-year from $1.4 million in Q1 2025, and down 99.66% quarter-over-quarter from $382.5 million in Q4 2025.
Fathom Holdings (FTHM) Cost of Revenue (2019 - 2026) Analysis & Trends
Fathom Holdings (FTHM) has reported Cost of Revenue for 8 consecutive years, with $1.3 million the latest figure, recorded in Q1 2026.
- In Q1 2026, Cost of Revenue fell 3.72% year-over-year to $1.3 million; the TTM figure through Mar 2026 stood at $496.9 million (up 8235.03% YoY), while the FY2025 annual figure was $386.3 million, up 6564.61% from the prior year.
- Cost of Revenue fell to $1.3 million in Q1 2026 per FTHM's latest filing, from $382.5 million in the prior quarter.
- Across five years, Cost of Revenue topped out at $382.5 million in Q4 2025 and bottomed at -$290.0 million in Q4 2022.
- Historically, Cost of Revenue has averaged $23.3 million across 5 years, with a median of $1.5 million in 2022.
- Annual changes were most pronounced in 2022 — Cost of Revenue tumbled 55447.14% — and 2025, when it soared 20054.27%.
- Fathom Holdings' Cost of Revenue stood at -$290.0 million in 2022, then increased by 18.7% to -$235.8 million in 2023, then surged by 100.8% to $1.9 million in 2024, then jumped by 20054.27% to $382.5 million in 2025, then tumbled by 99.66% to $1.3 million in 2026.
- Business Quant data shows FTHM's Cost of Revenue at $1.3 million in Q1 2026, $382.5 million in Q4 2025, and $979000.0 in Q3 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Cost of Rev (Qtr) |
|---|---|---|---|---|---|
| 1 | Cbre | 44.31 Bn | 42.82 Bn | 2.09 Bn | 9.14 Bn |
| 2 | KE Holdings | 19.63 Bn | 16.75 Bn | 661.06 Mn | 2.08 Bn |
| 3 | Jones Lang Lasalle | 17.89 Bn | 17.43 Bn | - | - |
| 4 | Costar | 13.05 Bn | 11.78 Bn | 728.00 Mn | 220.00 Mn |
| 5 | Compass | 8.93 Bn | 8.23 Bn | 3.88 Bn | 429.00 Mn |
| 6 | FirstService | 6.59 Bn | 6.36 Bn | 480.66 Mn | 968.59 Mn |
| 7 | Colliers International | 5.48 Bn | 5.43 Bn | 635,105.00 Bn | 937,394.00 Bn |
| 8 | Cushman & Wakefield | 3.48 Bn | 2.98 Bn | 512.00 Mn | 2.25 Bn |
| 9 | Opendoor Technologies | 3.42 Bn | 2.52 Bn | 86.00 Mn | 797.00 Mn |
| 10 | Fathom Holdings | 23.96 Mn | 19.46 Mn | 113.03 Mn | 1.58 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 104.61 Mn |
| Jun 30, 2026 | 104.61 Mn |
| Mar 31, 2026 | 1.32 Mn |
| Mar 31, 2026 | 1.32 Mn |
| Dec 31, 2025 | 382.53 Mn |
| Dec 31, 2025 | 382.53 Mn |
| Sep 30, 2025 | 979,000.00 |
| Sep 30, 2025 | 979,000.00 |
| Jun 30, 2025 | 112.03 Mn |
| Jun 30, 2025 | 112.03 Mn |
| Mar 31, 2025 | 1.37 Mn |
| Mar 31, 2025 | 1.37 Mn |
| Dec 31, 2024 | 1.90 Mn |
| Dec 31, 2024 | 1.90 Mn |
| Sep 30, 2024 | 1.36 Mn |
| Sep 30, 2024 | 1.36 Mn |
| Jun 30, 2024 | 1.33 Mn |
| Jun 30, 2024 | 1.33 Mn |
| Mar 31, 2024 | 63.64 Mn |
| Mar 31, 2024 | 63.64 Mn |