
Fathom Holdings Income Statement 2025-2011 | FTHM
Brief overview of profit and loss at Fathom Holdings
The comparison covers a five-year financial horizon. Fathom Holdings reported revenue of 177 million dollars in 2020 and 420 million dollars by 2025. The cumulative result was +137.8%, corresponding to roughly 18.9% per year. Revenue followed a strong upward trend without signs of stagnation.
EBITDA was −1.1 million dollars at the beginning and −9.7 million dollars at the end of the period (−777.1%). EBITDA lagged revenue, showing weaker operating momentum. EBITDA margin moved from −0.6% to −2.3%. Operating efficiency did not change materially.
The final result was −$1.3 million initially and −$20.3 million in the final year. The negative result deepened, showing weaker final efficiency.
The market value of the business moved from $431 million to $16.9 million, or −96.1%. Investors remain cautious despite better financial results.
What the figures show
The results contain several connected negative signals. The positive side is supported by sales growth. The most visible risks are a weaker market valuation, a declining EBITDA margin and declining net profitability. The key question is whether sales can be converted into sustainable profit.
Annual Income Statement Fathom Holdings
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
16.9 M | 18.4 M | 32 M | 78.1 M | 292 M | 431 M | - | - | - | - | - | - | - | - | - |
Shares |
28.2 M | 20.2 M | 16.3 M | 16 M | 14.3 M | 11.4 M | - | - | - | - | - | - | - | - | - |
Historical Prices |
0.6 | 0.91 | 1.97 | 4.88 | 20.5 | 36 | - | - | - | - | - | - | - | - | - |
Net Income |
-20.3 M | -21.6 M | -24 M | -27.6 M | -12.5 M | -1.34 M | -4.09 M | -1.66 M | - | - | - | - | - | - | - |
Revenue |
420 M | 335 M | 345 M | 413 M | 330 M | 177 M | 110 M | 77.3 M | - | - | - | - | - | - | - |
Cost of Revenue |
- | - | - | - | - | 166 M | 105 M | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | 10.4 M | 5.95 M | 3.87 M | - | - | - | - | - | - | - |
Operating Income |
-15.6 M | -23.5 M | -23.3 M | -26.8 M | -16.1 M | -1.28 M | -3.99 M | - | - | - | - | - | - | - | - |
Interest Expense |
-3.13 M | -1.56 M | -335 K | -914 K | -59 K | 84 K | 110 K | - | - | - | - | - | - | - | - |
EBITDA |
-9.73 M | -18 M | -17.3 M | -21.4 M | -13.4 M | -1.11 M | -3.93 M | -1.49 M | - | - | - | - | - | - | - |
Operating Expenses |
- | - | 368 M | 440 M | 346 M | 11.7 M | 9.94 M | 5.39 M | - | - | - | - | - | - | - |
General and Administrative Expenses |
33.1 M | 33.6 M | 36.1 M | 43.2 M | 32.7 M | 10.7 M | 9.6 M | 5.13 M | - | - | - | - | - | - | - |
All numbers in USD currency
Quarterly Income Statement Fathom Holdings
| 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 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 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
32.7 M | 29.6 M | 27.5 M | 23.4 M | 22.7 M | 20.4 M | 19.8 M | 19.2 M | 20.7 M | 16.1 M | 16 M | 16 M | 17.5 M | 15.8 M | 16 M | 16.3 M | 16.8 M | 14.3 M | 14 M | 13.5 M | 13.8 M | 12.2 M | 10 M | 9.99 M | 10.2 M | 9.89 M | 9.78 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Net Income |
-8.24 M | -4.36 M | -3.59 M | -5.65 M | - | -8.12 M | -1.29 M | -5.93 M | - | -5.5 M | -4.34 M | -5.7 M | - | -6.01 M | -5.67 M | -6 M | - | -3.37 M | -2.09 M | -6 M | - | -184 K | 161 K | -42.8 K | - | 4.1 M | 4.1 M | -1.47 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Revenue |
86.4 M | 115 M | 121 M | 93.1 M | - | 83.7 M | 89.2 M | 70.5 M | - | 93.5 M | 100 M | 77.5 M | - | 111 M | 128 M | 90.1 M | - | 101 M | 84.2 M | 49.6 M | - | 55.8 M | 38.7 M | 28.8 M | - | 32.1 M | 27.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Cost of Revenue |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 46.5 M | - | 52.9 M | 36.4 M | 26.8 M | - | 30.3 M | 26 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3.18 M | - | 2.98 M | 2.33 M | 2.06 M | - | 1.77 M | 1.77 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-7.6 M | -4.04 M | -2.38 M | -4.42 M | - | -7.76 M | -3.63 M | -5.65 M | - | -5.37 M | -4.24 M | -5.55 M | - | -5.9 M | -5.28 M | -5.64 M | - | -3.68 M | -4.74 M | -3.45 M | - | -136 K | 184 K | -8.93 K | - | -211 K | -1.02 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Interest Expense |
-500 K | -183 K | -944 K | -1.05 M | - | -238 K | -520 K | -152 K | - | -18 K | -4 K | -159 K | - | -126 K | -228 K | -336 K | - | 28 K | 33 K | 5 K | - | 16.1 K | 32.7 K | -32.8 K | - | 27.4 K | 27.1 K | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
EBITDA |
-6.24 M | -2.56 M | -921 K | -2.98 M | - | -6.51 M | -2.31 M | -4.17 M | - | -3.77 M | -2.73 M | -4.19 M | - | -4.46 M | -3.93 M | -4.57 M | - | -2.75 M | -3.99 M | -3.35 M | - | -91 K | 229 K | 10.3 K | - | -170 K | -1 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Expenses |
- | - | - | - | - | 91.5 M | 92.8 M | 76.2 M | - | 98.9 M | 104 M | 83.1 M | - | 117 M | 133 M | 95.7 M | - | 105 M | 88.9 M | 53.1 M | - | 56 M | 38.5 M | 2.07 M | - | 1.98 M | 2.79 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
General and Administrative Expenses |
10.9 M | 8.26 M | 7.98 M | 8.65 M | - | 8.07 M | 8.33 M | 9 M | - | 9.79 M | 9.91 M | 9.31 M | - | 11.5 M | 12.4 M | 10.9 M | - | 9.58 M | 8.74 M | 5.82 M | - | 2.85 M | 1.96 M | 1.84 M | - | 1.93 M | 2.74 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Fathom Holdings (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.