Income Statement (TTM)
Fathom Holdings Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.
All numbers are times 1,000,000 except per share units.
|
2020 09-30 |
2020 12-31 |
2021 03-31 |
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 157 | 177 | 198 | 243 | 288 | 330 | 371 | 415 | 425 | 413 | 400 | 372 | 355 | 345 | 338 | 327 | 318 | 335 | 358 | 390 |
| Change (%) | 12.91 | 11.77 | 23.02 | 18.55 | 14.59 | 12.24 | 11.87 | 2.49 | -2.83 | -3.04 | -7.02 | -4.76 | -2.64 | -2.04 | -3.22 | -2.99 | 5.56 | 6.75 | 9.00 | |
| % of Revenue | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Cost Of Sales | 148 | 166 | 186 | 228 | 269 | 306 | 341 | 381 | 389 | 380 | 370 | 343 | 326 | 317 | 310 | 300 | 291 | 307 | 328 | 359 |
| Change (%) | 12.43 | 11.83 | 22.65 | 17.71 | 13.91 | 11.50 | 11.58 | 2.25 | -2.25 | -2.86 | -7.33 | -4.73 | -2.87 | -2.26 | -3.14 | -3.06 | 5.51 | 6.98 | 9.43 | |
| % of Revenue | 94.51 | 94.11 | 94.16 | 93.88 | 93.21 | 92.66 | 92.04 | 91.80 | 91.59 | 92.14 | 92.31 | 91.99 | 92.02 | 91.80 | 91.60 | 91.68 | 91.61 | 91.57 | 91.76 | 92.11 |
| Gross Operating Profit | 9 | 10 | 12 | 15 | 20 | 24 | 30 | 34 | 36 | 32 | 31 | 30 | 28 | 28 | 28 | 27 | 27 | 28 | 29 | 31 |
| Change (%) | 21.30 | 10.75 | 28.98 | 31.39 | 24.01 | 21.65 | 15.26 | 5.14 | -9.18 | -5.15 | -3.18 | -5.12 | 0.02 | 0.39 | -4.08 | -2.26 | 6.15 | 4.32 | 4.29 | |
| % of Revenue | 5.49 | 5.89 | 5.84 | 6.12 | 6.79 | 7.34 | 7.96 | 8.20 | 8.41 | 7.86 | 7.69 | 8.01 | 7.98 | 8.20 | 8.40 | 8.32 | 8.39 | 8.43 | 8.24 | 7.89 |
| SG&A | 10 | 11 | 15 | 22 | 29 | 34 | 40 | 45 | 48 | 48 | 46 | 44 | 42 | 42 | 42 | 41 | 39 | 39 | 39 | 39 |
| Change (%) | 14.61 | 37.14 | 41.97 | 32.62 | 18.16 | 16.83 | 12.72 | 6.08 | 1.59 | -4.00 | -6.13 | -4.07 | 0.55 | 0.41 | -2.78 | -4.14 | -0.07 | -0.47 | -0.71 | |
| % of Revenue | 6.23 | 6.33 | 7.76 | 8.96 | 10.02 | 10.33 | 10.76 | 10.84 | 11.22 | 11.73 | 11.61 | 11.72 | 11.81 | 12.19 | 12.50 | 12.56 | 12.41 | 11.75 | 10.95 | 9.98 |
| R&D | 0 | 1 | 2 | 2 | 4 | 5 | 5 | 6 | 8 | 8 | 9 | 8 | 6 | 6 | 6 | 7 | 7 | 7 | 7 | |
| Change (%) | 103.49 | 126.29 | 33.33 | 71.23 | 27.84 | 1.86 | 16.43 | 30.10 | 1.36 | 10.56 | -2.17 | -25.70 | 0.18 | -5.04 | 13.78 | -2.46 | 5.23 | 4.02 | ||
| % of Revenue | 0.21 | 0.38 | 0.70 | 0.79 | 1.18 | 1.35 | 1.23 | 1.40 | 1.87 | 1.95 | 2.32 | 2.39 | 1.82 | 1.86 | 1.83 | 2.14 | 1.98 | 1.95 | 1.86 | |
| OpEx | 158 | 178 | 202 | 252 | 301 | 346 | 388 | 433 | 446 | 440 | 427 | 398 | 380 | 368 | 362 | 350 | 340 | 355 | 377 | 408 |
| Change (%) | 12.74 | 13.63 | 24.69 | 19.29 | 14.98 | 12.31 | 11.59 | 2.86 | -1.37 | -2.86 | -6.82 | -4.56 | -3.01 | -1.88 | -3.18 | -3.00 | 4.59 | 6.03 | 8.22 | |
| % of Revenue | 100.82 | 100.66 | 102.34 | 103.72 | 104.37 | 104.73 | 104.79 | 104.53 | 104.91 | 106.48 | 106.68 | 106.90 | 107.14 | 106.74 | 106.91 | 106.95 | 106.94 | 105.96 | 105.24 | 104.48 |
| Operating Income | -1 | -1 | -5 | -9 | -13 | -16 | -18 | -19 | -21 | -27 | -27 | -26 | -25 | -23 | -23 | -23 | -22 | -20 | -19 | -17 |
| Change (%) | -8.10 | 292.77 | 95.87 | 39.27 | 23.96 | 13.68 | 5.83 | 11.10 | 28.37 | -0.14 | -3.88 | -1.55 | -8.10 | 0.46 | -2.60 | -3.12 | -9.39 | -6.17 | -6.70 | |
| % of Revenue | -0.82 | -0.66 | -2.34 | -3.72 | -4.37 | -4.73 | -4.79 | -4.53 | -4.91 | -6.48 | -6.68 | -6.90 | -7.14 | -6.74 | -6.91 | -6.95 | -6.94 | -5.96 | -5.24 | -4.48 |
| Interest Expense | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1 | -1 | -1 | ||
| Change (%) | -22.86 | -36.71 | -65.20 | -67.57 | 16.67 | -14.29 | 133.33 | -42.86 | 162.50 | 66.67 | 49.39 | 8.20 | 4.04 | 30.34 | 9.50 | 16.67 | ||||
| % of Revenue | -0.07 | -0.05 | -0.03 | -0.01 | -0.00 | -0.00 | -0.00 | -0.00 | -0.00 | -0.02 | -0.04 | -0.07 | -0.11 | -0.12 | -0.13 | -0.16 | -0.16 | -0.18 | ||
| Net Income | -1 | -1 | -5 | -7 | -10 | -12 | -15 | -19 | -21 | -28 | -27 | -26 | -25 | -24 | -24 | -21 | -24 | -22 | -21 | -24 |
| Change (%) | -4.99 | 250.35 | 47.93 | 45.90 | 23.19 | 20.79 | 23.71 | 14.13 | 29.68 | -1.07 | -4.84 | -1.98 | -5.92 | 0.94 | -12.60 | 12.41 | -9.27 | -1.30 | 10.79 | |
| % of Revenue | -0.90 | -0.76 | -2.38 | -2.86 | -3.52 | -3.78 | -4.07 | -4.50 | -5.01 | -6.69 | -6.83 | -6.98 | -7.19 | -6.95 | -7.16 | -6.46 | -7.49 | -6.44 | -5.95 | -6.05 |
Source: Capital IQ
