Fathom Holdings Inc. (FTHM) quarterly income statement — complete revenue, gross profit & net income history
Fathom Holdings Inc. (FTHM) annual income statement — 9-year revenue, gross profit & net income history
| Metric | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 |
|---|
| Revenue | 114.61M | 86.4M | 90.61M | 115.31M | 121.42M | 93.14M | 91.74M | 83.73M | 89.21M | 70.5M | 74.07M | 93.52M | 100.09M | 77.54M | 83.44M | 111.26M | 128.18M | 90.08M | 95.46M | 100.94M |
| Revenue Growth % | -5.61% | -7.23% | -1.24% | 37.72% | 36.11% | 32.1% | 23.85% | -10.47% | -10.87% | -9.08% | -11.23% | -15.94% | -21.91% | -13.92% | -12.59% | 10.23% | 52.26% | 81.45% | 78.74% | 80.74% |
| Property Operating Expenses | 107.17M | 80.38M | 83.47M | 105.74M | 113.48M | 85.05M | 93.51M | 74.19M | 78.05M | 63.64M | 66.26M | 92.61M | 88.89M | 69.17M | 79.07M | 99.45M | 116.31M | 79.48M | 86.12M | 91.26M |
| Net Operating Income (NOI) | 7.44M | 6.03M | 7.14M | 9.57M | 7.95M | 8.09M | -1.77M | 9.55M | 11.16M | 6.87M | 7.81M | 916K | 11.2M | 8.37M | 4.37M | 11.82M | 11.87M | 10.6M | 9.34M | 9.68M |
| NOI Margin % | 6.49% | 6.97% | 7.88% | 8.3% | 6.54% | 8.68% | -1.93% | 11.4% | 12.51% | 9.74% | 10.55% | 0.98% | 11.19% | 10.79% | 5.24% | 10.62% | 9.26% | 11.77% | 9.79% | 9.59% |
| Operating Expenses | 11.58M | 13.63M | 11.86M | 13.61M | 10.32M | 12.51M | 7.27M | 17.31M | 11.83M | 12.52M | 15.91M | 6.29M | 15.43M | 13.91M | 14.46M | 17.71M | 17.14M | 16.24M | 13.57M | 13.36M |
| G&A Expenses | 10.67M | 12.19M | 9.58M | 9.24M | 9.38M | 10.02M | 10.08M | 9.43M | 9.66M | 10.2M | 10.11M | 10.59M | 10.84M | 10.03M | 9.88M | 12.98M | 13.69M | 12.02M | 7.93M | 10.17M |
| EBITDA | -1.58M | -6.24M | -3.25M | -2.56M | -916K | -2.98M | -7.67M | -6.51M | 648K | -4.17M | -6.62M | -3.78M | -2.73M | -4.19M | -8.53M | -4.52M | -3.93M | -4.57M | -3.26M | -2.75M |
| EBITDA Margin % | -1.38% | -7.22% | -3.59% | -2.22% | -0.75% | -3.2% | -8.36% | -7.77% | 0.73% | -5.92% | -8.93% | -4.04% | -2.72% | -5.4% | -10.22% | -4.06% | -3.07% | -5.08% | -3.42% | -2.73% |
| Depreciation & Amortization | 2.56M | 1.37M | 1.47M | 1.48M | 1.46M | 1.44M | 1.37M | 1.25M | 1.32M | 1.48M | 1.48M | 1.59M | 1.51M | 1.36M | 1.56M | 1.38M | 1.34M | 1.06M | 970K | 931K |
| D&A / Revenue % | 2.24% | 1.58% | 1.62% | 1.29% | 1.2% | 1.55% | 1.5% | 1.49% | 1.48% | 2.1% | 2% | 1.7% | 1.51% | 1.75% | 1.87% | 1.24% | 1.05% | 1.18% | 1.02% | 0.92% |
| Operating Income | -4.14M | -7.61M | -4.72M | -4.04M | -2.37M | -4.42M | -9.04M | -7.76M | -671K | -5.65M | -8.1M | -5.37M | -4.24M | -5.55M | -10.09M | -5.9M | -5.28M | -5.63M | -4.23M | -3.69M |
| Operating Margin % | -3.61% | -8.8% | -5.21% | -3.5% | -1.95% | -4.75% | -9.85% | -9.27% | -0.75% | -8.02% | -10.93% | -5.74% | -4.23% | -7.15% | -12.09% | -5.3% | -4.12% | -6.26% | -4.43% | -3.65% |
| Interest Expense | 218K | 110K | 119K | 112K | 207K | 156K | 219K | 104K | 109K | 105K | 94K | 88K | 79K | 0 | 0 | 0 | 6K | 1K | 4K | 2K |
| Interest Coverage | -19.00x | -73.68x | -55.55x | -37.69x | -16.05x | -35.08x | -32.26x | -76.92x | -10.93x | -55.29x | -86.15x | -61.05x | -53.68x | - | - | - | -879.17x | -5635.00x | -1012.25x | -1842.50x |
| Non-Operating Income | 0 | 500K | 1.89M | 183K | 950K | 1.05M | -1.97M | 239K | 520K | 152K | 0 | 0 | 4K | 0 | 60K | 0 | 0 | 0 | -181K | 0 |
| Pretax Income | -6.18M | -8.21M | -6.73M | -4.33M | -3.53M | -5.63M | -7.29M | -8.1M | -1.3M | -5.91M | -8.35M | -5.48M | -4.32M | -5.69M | -10.19M | -6.01M | -5.51M | -5.97M | -4.05M | -3.58M |
| Pretax Margin % | -5.39% | -9.51% | -7.43% | -3.76% | -2.91% | -6.04% | -7.94% | -9.68% | -1.46% | -8.38% | -11.27% | -5.86% | -4.32% | -7.34% | -12.21% | -5.4% | -4.3% | -6.63% | -4.25% | -3.55% |
| Income Tax | 22K | 20K | -17K | 24K | 62K | 17K | -1.05M | 17K | -6K | 17K | 93K | 18K | 25K | 12K | -239K | 0 | 160K | 25K | -427K | -210K |
| Effective Tax Rate % | -0.36% | -0.24% | 0.25% | -0.55% | -1.76% | -0.3% | 14.41% | -0.21% | 0.46% | -0.29% | -1.11% | -0.33% | -0.58% | -0.21% | 2.35% | 0% | -2.9% | -0.42% | 10.54% | 5.86% |
| Net Income | -6.2M | -8.23M | -6.71M | -4.36M | -3.59M | -5.65M | -6.24M | -8.12M | -1.29M | -5.93M | -8.44M | -5.5M | -4.34M | -5.7M | -9.95M | -6.01M | -5.67M | -6M | -3.63M | -3.37M |
| Net Margin % | -5.41% | -9.53% | -7.41% | -3.78% | -2.96% | -6.06% | -6.8% | -9.7% | -1.45% | -8.41% | -11.39% | -5.88% | -4.34% | -7.35% | -11.92% | -5.4% | -4.42% | -6.66% | -3.8% | -3.34% |
| Net Income Growth % | -72.66% | -45.86% | -7.67% | 46.35% | -177.59% | 4.74% | 26.12% | -47.76% | 70.22% | -3.96% | 15.17% | 8.58% | 23.36% | 4.94% | -174.35% | -78.24% | -171.11% | -76.38% | -184.39% | -1733.15% |
| Funds From Operations (FFO) | -3.64M | -6.87M | -5.25M | -2.87M | -2.13M | -4.21M | -4.86M | -6.87M | 25K | -4.45M | -6.96M | -3.9M | -2.83M | -4.34M | -8.39M | -4.63M | -4.33M | -4.94M | -2.66M | -2.44M |
| FFO Margin % | -3.18% | -7.95% | -5.79% | -2.49% | -1.76% | -4.52% | -5.3% | -8.2% | 0.03% | -6.31% | -9.39% | -4.18% | -2.83% | -5.6% | -10.05% | -4.16% | -3.37% | -5.48% | -2.78% | -2.42% |
| FFO Growth % | -70.49% | -63.27% | -7.9% | 58.17% | -8640% | 5.42% | 30.12% | -75.93% | 100.88% | -2.37% | 17.04% | 15.7% | 34.45% | 11.99% | -215.78% | -89.68% | -221.32% | -49.67% | -109.95% | -1647.14% |
| FFO per Share | -0.11 | -0.21 | -0.16 | -0.10 | -0.08 | -0.18 | -0.24 | -0.34 | 0.00 | -0.23 | -0.41 | -0.24 | -0.18 | -0.27 | -0.53 | -0.29 | -0.27 | -0.30 | -0.17 | -0.17 |
| FFO Payout Ratio % | 0% | -0.73% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
| EPS (Diluted) | -0.19 | -0.25 | -0.21 | -0.15 | -0.13 | -0.24 | -0.29 | -0.40 | -0.07 | -0.31 | -0.50 | -0.34 | -0.27 | -0.36 | -0.63 | -0.39 | -0.35 | -0.37 | -0.24 | -0.24 |
| EPS Growth % | -46.15% | -4.17% | 27.59% | 62.5% | -98.47% | 22.58% | 42% | -17.65% | 75.74% | 13.89% | 20.63% | 12.82% | 22.86% | 2.7% | -162.5% | -62.5% | -133.33% | -48% | -152.9% | -1489.4% |
| EPS (Basic) | -0.19 | -0.25 | -0.21 | -0.15 | -0.13 | -0.24 | -0.29 | -0.40 | -0.07 | -0.31 | -0.50 | -0.34 | -0.27 | -0.36 | -0.63 | -0.39 | -0.35 | -0.37 | -0.24 | -0.24 |
| Diluted Shares Outstanding | 33.42M | 32.69M | 32.21M | 29.57M | 27.49M | 23.41M | 20.24M | 20.43M | 19.76M | 19.18M | 16.95M | 16.07M | 16.02M | 16.01M | 15.85M | 15.8M | 16.04M | 16.32M | 15.22M | 14.31M |