← Fathom Holdings Inc.
| Annual Trend | FY 2019 | FY 2020 | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TTM | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | $111.2m |
$176.8m
+58.97%
|
$330.2m
+86.80%
|
$413.0m
+25.05%
|
$345.2m
-16.40%
|
$335.2m
-2.91%
|
$420.5m
+25.45%
|
$413.7m
-1.60%
|
|
| Cost of Revenue | $105.3m |
$166.4m
+58.06%
|
— | — | — | — | — | $381.0m | |
| Gross Profit | $5.9m |
$10.4m
+75.13%
|
— | — | — | — | — | $32.7m | |
| Technology and development | — | $372k | $3.9m | $7.7m | $7.6m | $6.6m | $7.3m | — | |
| General and administrative | $9.6m | $10.7m | $32.7m | $43.2m | $38.8m | $33.6m | $33.1m | $35.3m | |
| Loss from operations | ($4.0m) |
($1.3m)
+68.05%
|
($16.1m)
-1163.11%
|
($26.8m)
-66.27%
|
($23.3m)
+13.16%
|
($23.5m)
-0.90%
|
($15.6m)
+33.60%
|
— | |
| Interest expense, net | $110k | $84k | $7k | — | $245k | $537k | $594k | $548k | |
| Other nonoperating expense, net | — | ($10k) | $59k | $914k | $335k | $1.6m | $3.1m | — | |
| Loss before income taxes | ($4.1m) | ($1.3m) | ($15.7m) | ($27.7m) | ($23.8m) | ($22.6m) | ($20.2m) | — | |
| Income tax expense (benefit) | $8k | $8k | $3.2m | ($54k) | $148k | ($1.0m) | $85k | $88k | |
| Net loss | ($4.1m) | ($1.3m) | ($12.5m) | ($27.6m) | ($24.0m) | ($21.6m) | ($20.3m) | — | |
| Basic (in dollars per share) | ($0.42) | ($0.12) | ($0.88) | ($1.73) | ($1.47) | ($1.07) | ($0.72) | — | |
| Diluted (in dollars per share) | ($0.42) | ($0.12) | ($0.88) | ($1.73) | ($1.47) | ($1.07) | ($0.72) | — | |
| Commission and service costs | — | $166.3m | $300.5m | $372.2m | $308.1m | $306.9m | $386.3m | — | |
| Marketing | $341k | $970k | $1.9m | $5.2m | $3.3m | $5.8m | $5.2m | — | |
| Litigation contingency | — | — | — | — | $0 | $3.5m | $2.0m | — | |
| Depreciation and amortization | — | $36k | $1.8m | $3.1m | $3.2m | $2.2m | $2.2m | $2.2m | |
| Loss (gain) on sale of business | — | — | — | — | $0 | ($3.0m) | $922k | — | |
| Other (income) expense, net | $110k | $74k | ($367k) | $903k | $580k | ($864k) | $4.6m | ($5.5m) |