Fathom Holdings Income Statement (2019-2025) | FTHM

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Income Statement Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 18.13M32.09M33.19M28.84M38.69M55.85M53.41M49.65M84.18M100.94M95.46M90.08M128.18M111.26M83.44M77.54M100.09M93.52M74.07M70.50M89.21M83.73M91.74M93.14M121.42M115.31M
Cost of Revenue 16.85M30.32M32.06M26.78M0.14M0.22M0.38M0.40M0.38M0.59M0.52M1.16M1.33M1.46M1.27M0.71M0.93M0.80M3.60M1.20M1.33M1.36M1.90M1.37M1.40M0.98M
Gross Profit 1.28M1.77M1.13M2.06M2.33M2.98M2.96M3.18M83.81M100.35M94.94M88.92M126.85M109.81M82.17M76.83M99.16M92.73M70.47M69.30M87.88M82.37M89.84M91.77M120.02M114.33M
Operating items
Depreciation & Amortization - Total 0.01M0.02M0.10M0.10M
Research & Development 0.39M0.96M0.57M2.00M1.47M1.05M1.46M3.78M1.58M1.88M1.76M1.61M1.59M1.55M1.70M1.79M1.94M1.84M1.82M
Selling, General & Administrative 2.66M1.93M2.27M1.84M1.96M2.85M3.59M5.82M8.74M9.58M8.59M10.85M12.36M11.53M8.55M9.31M9.91M9.79M6.51M9.00M8.33M8.07M8.18M8.65M7.97M8.26M
Restructuring Costs 0.43M0.05M
Other Operating Expenses 0.06M0.06M0.18M0.23M36.53M-0.13M0.69M46.89M78.78M-6.47M15.70M83.34M120.05M104.18M81.19M72.20M92.54M87.34M74.05M65.57M2.96M-3.10M-0.05M-0.00M-0.01M-2.00M
Operating Expenses 2.72M1.98M2.45M2.07M38.50M55.98M54.72M53.09M88.92M104.62M99.69M95.72M133.45M117.16M93.53M83.09M104.33M98.90M82.17M76.16M92.84M91.49M9.97M10.58M9.81M10.08M
Operating Income -1.44M-0.21M-1.32M-0.01M0.18M-0.14M-1.31M-3.45M-4.74M-3.69M-4.23M-5.63M-5.28M-5.90M-10.09M-5.55M-4.24M-5.37M-8.10M-5.65M-3.63M-7.76M-9.04M-4.42M-2.38M-4.04M
EBIT -1.44M-0.21M-1.32M-0.01M0.18M-0.14M-1.31M-3.45M-4.74M-3.69M-4.23M-5.63M-5.28M-5.90M-10.09M-5.55M-4.24M-5.37M-8.10M-5.65M-3.63M-7.76M-9.04M-4.42M-2.38M-4.04M
Non-operating items
Interest & Investment Income 0.02M-0.09M-0.09M-0.10M-0.11M-0.10M-0.22M-0.16M-0.21M-0.11M
Other Non Operating Income 0.05M0.03M0.08M0.31M-0.34M-0.23M-0.13M-0.11M-0.16M-0.00M-0.02M-0.15M-0.15M-0.52M-0.24M-0.98M-1.05M-0.94M-0.18M
Non Operating Income -0.03M-0.03M-0.03M-0.03M-0.02M-0.02M-0.00M0.05M0.03M0.10M0.18M-0.34M-0.23M-0.13M-0.11M-0.16M-0.08M-0.11M-0.25M-0.26M2.33M-0.34M-0.67M-1.21M-1.15M-0.29M
Net income details
EBT -1.47M-0.24M-1.35M-0.04M0.16M-0.15M-1.32M-3.40M-4.71M-3.58M-4.05M-5.97M-5.51M-6.01M-10.19M-5.69M-4.32M-5.48M-8.35M-5.91M-1.30M-8.10M-7.29M-5.63M-3.53M-4.33M
Tax Provisions 0.00M-20.000.00M0.00M0.03M-0.07M0.01M-2.61M-0.21M-0.43M0.03M0.16M-0.25M0.01M0.03M0.02M0.09M0.02M-0.01M0.02M-1.05M0.02M0.06M0.02M
Profit After Tax -1.47M-0.24M-1.35M-0.04M0.16M-0.18M-1.27M-3.40M-2.09M-3.37M-3.60M-6.00M-5.67M-6.01M-9.93M-5.70M-4.34M-5.50M-8.46M-5.93M-1.29M-8.12M-6.26M-5.65M-3.59M-4.36M
Income from Continuing Operations -1.47M-0.24M-1.35M-0.04M0.16M-0.18M-1.25M-3.40M-2.09M-3.37M-3.63M-6.00M-5.67M-6.01M-9.93M-5.70M-4.35M-5.50M-8.43M-5.93M-1.29M-8.12M-6.23M-5.65M-3.59M-4.36M
Consolidated Net Income -1.47M-0.24M-1.35M-0.04M0.16M-0.18M-1.25M-3.40M-2.09M-3.37M-3.63M-6.00M-5.67M-6.01M-9.93M-5.70M-4.35M-5.50M-8.43M-5.93M-1.29M-8.12M-6.23M-5.65M-3.59M-4.36M
Income towards Parent Company -1.47M-0.24M-1.35M-0.04M0.16M-0.18M-1.25M-3.40M-2.09M-3.37M-3.63M-6.00M-5.67M-6.01M-9.93M-5.70M-4.35M-5.50M-8.43M-5.93M-1.29M-8.12M-6.23M-5.65M-3.59M-4.36M
Net Income towards Common Stockholders -1.47M-0.24M-1.35M-0.04M0.16M-0.18M-1.25M-3.40M-2.09M-3.37M-3.63M-6.00M-5.67M-6.01M-9.93M-5.70M-4.34M-5.50M-8.43M-5.93M-1.29M-8.12M-6.23M-5.65M-3.59M-4.36M
Additional items
EPS (Basic) -0.15-0.02-0.140.000.02-0.02-0.11-0.25-0.15-0.24-0.24-0.37-0.35-0.38-0.63-0.36-0.27-0.34-0.50-0.31-0.07-0.40-0.29-0.24-0.13-0.15
EPS (Weighted Average and Diluted) -0.15-0.01-0.02-0.11-0.25-0.15-0.24-0.24-0.37-0.35-0.38-0.63-0.36-0.27-0.34-0.50-0.31-0.07-0.40-0.29-0.24-0.13-0.15
Shares Outstanding (Weighted Average) 13.22M13.22M13.22M13.64M13.76M13.90M14.67M14.80M14.80M17.02M17.43M17.05M17.65M17.65M18.07M18.12M18.17M20.78M20.85M21.01M22.62M27.20M27.78M28.15M
Shares Outstanding (Diluted Average) 9.78M10.03M11.40M13.45M14.05M14.31M14.27M16.32M16.18M16.05M16.00M16.01M16.02M16.07M16.27M19.18M19.76M20.43M20.24M23.41M27.49M29.57M
EBITDA -1.44M-0.21M-1.32M-0.01M0.19M-0.14M-1.31M-3.45M-4.72M-3.58M-4.13M-5.63M-5.28M-5.90M-10.09M-5.55M-4.24M-5.37M-8.10M-5.65M-3.63M-7.76M-9.04M-4.42M-2.38M-4.04M
Interest Expenses 0.03M0.03M0.03M0.03M0.02M0.00M
Tax Rate 0.00%0.62%5.47%55.56%5.86%10.54%2.49%0.77%14.44%