FTHM · XBRL financial data

Fathom Holdings financial statements, every fiscal year

The same tables from 9 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work
  • Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
  • Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
  • * marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
  • 0 means a filing states zero; a dash (—) means no filing states that number.
  • “year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
  • Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
  • Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
  • Shares outstanding come from each filing's cover page, as of the date printed there.
  • Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

CSV

Fiscal years (FTHM's year ends in late December)

In thousands of dollarsDec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Revenue from contracts with customers176,784330,230412,964345,226335,184420,477
Cost of revenue166,366—————
Gross profit10,418—————
General and administrative10,72332,73343,21738,75133,57333,058
Total operating expenses11,693346,335439,741368,479——
Operating income (loss)(1,275)(16,105)(26,777)(23,253)(23,463)(15,579)
Interest expense847————
Other income (expense)10(59)(914)(335)(1,557)(3,127)
Income tax expense (benefit)(8)(3,247)(54)148(1,022)85
Net income (loss)(1,341)(12,491)(27,626)(23,981)(21,577)(20,307)
Earnings per share, basic USD per share(0.12)(0.88)(1.73)(1.47)(1.07)(0.72)
Earnings per share, diluted USD per share(0.12)(0.88)(1.73)(1.47)(1.07)(0.72)
Weighted average shares, basic thousands of shares11,40414,26916,00116,26620,24428,196
Weighted average shares, diluted thousands of shares11,40414,26916,00116,26620,24428,196

Balance sheet

CSV

Fiscal years (FTHM's year ends in late December)

In thousands of dollarsDec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Cash and cash equivalents28,57737,8308,3207,3997,1275,773
Accounts receivable1,5953,9813,0743,3523,1473,718
Prepaid and other current assets1,2502,6333,6613,7005,6477,806
Total current assets32,85654,45018,81623,19424,95635,920
Property and equipment, net1551,2502,9452,3401,8541,606
Right-of-use asset4374,3535,5084,1503,7814,180
Goodwill79920,54125,60725,60721,49817,668
Total assets35,225104,93080,18779,25875,39778,044
Accounts payable2,5965,3033,3433,3964,3055,649
Accrued liabilities1,0644,4013,4032,6814,8945,973
Current portion of long-term debt2568315644164,3895,506
Total current liabilities4,99021,07212,49916,35219,38133,897
Long-term debt2831461293,4675,08780
Lease liability, non-current3013,5625,2413,8243,5223,296
Total liabilities5,57424,78018,16624,02430,71640,605
Accumulated deficit(7,488)(19,979)(47,605)(71,586)(93,163)(113,470)
Total stockholders' equity29,65180,15062,02155,23444,68137,439
Total liabilities and equity35,225104,93080,18779,25875,39778,044
Common shares outstanding (cover page) thousands of shares13,90217,01917,64520,77627,19732,782

Cash flows

CSV

Fiscal years (FTHM's year ends in late December)

In thousands of dollarsDec 31, 2020Dec 31, 2021Dec 31, 2022Dec 31, 2023Dec 31, 2024Dec 31, 2025
Net income (loss)(1,341)(12,491)(27,626)(23,981)(21,577)(20,307)
Stock-based compensation7284,0119,13112,9948,8393,704
Depreciation and amortization1652,7485,3465,9475,4235,847
Net cash from operating activities(1,214)(11,697)(6,583)(10,572)(4,688)(20,536)
Purchases of property and equipment668779452251121
Net cash from investing activities(910)(14,560)(7,096)(1,868)3,3024,021
Proceeds from issuing common stock8380————
Share repurchases30—6,0450——
Repayments of long-term debt177401,3077186024,570
Net cash from financing activities31,10634,616(15,862)11,6001,23615,042
Net change in cash——(29,541)(840)(150)(1,473)

Compare with peers

SIC 6531 and related industry codes, similar size; rows marked “added: same SIC” fill a short list. Each row is the latest quarter reported.

How peers are chosen
  • SIC 6531 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
  • Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
  • Fewer than three companies fall in that range, so the list adds same-SIC (6531) companies nearest in public float, each marked “added: same SIC”.
  • Runway shows only for companies burning cash with under $10B of public float.
  • * marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
  • A cell reading “not reported” means the filings give no figure for that quarter alone.
CompanyCash ($K)Revenue, quarter ($K)Operating cash flow, quarter ($K)Shares outstandingRunwayQuarter
Fathom Holdings4,484114,612(4,464)*34.2M1.0 quarters 10-QJun 30, 2026
Offerpad Solutions12,10678,069(142,578)*5.1M0.2 quarters 10-QSep 30, 2026
La Rosa Holdings2,282not reported(902)*3.3M2.5 quarters 10-QJun 30, 2026
RE/MAX Holdingsadded: same SIC112,39668,5106,172*not reported— 10-QJun 30, 2026
Douglas Ellimanadded: same SIC105,225283,44911,603*90.9M— 10-QJun 30, 2026
Opendoor Technologiesadded: same SIC896,000883,000(718,000)*971.1M1.2 quarters 10-QJun 30, 2026
Marcus & Millichapadded: same SIC153,516202,91522,178*37.9M— 10-QJun 30, 2026
AGNTadded: same SIC111,1621,449,54838,768*167.1M— 10-QJun 30, 2026
Newmark Groupadded: same SIC259,700888,419362,467*not reported— 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.