Fathom Digital Manufacturing Corp
CIK:0001836176|SEC Filings
Condensed Consolidated Statements of Comprehensive (Loss) Income (Unaudited) - USD ($) $ in Thousands |
3 Months Ended | |||||||
|---|---|---|---|---|---|---|---|---|
Mar. 31, 2024 |
Mar. 31, 2023 |
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| Revenue | $ 29,195 | $ 35,007 | ||||||
| Cost of revenue | [1],[2] | 21,229 | 24,010 | |||||
| Gross profit | 7,966 | 10,997 | ||||||
| Operating expenses | ||||||||
| Selling, general, and administrative | 10,506 | 10,771 | ||||||
| Depreciation and amortization | 4,621 | 4,576 | ||||||
| Restructuring | 535 | 650 | ||||||
| Property and equipment impairment | 2,000 | |||||||
| Total operating expenses | 17,662 | 15,997 | ||||||
| Operating loss | (9,696) | (5,000) | ||||||
| Interest expense and other expense (income) | ||||||||
| Interest expense | 4,229 | 3,470 | ||||||
| Other expense | 10 | 365 | ||||||
| Other income | (11) | (6,610) | ||||||
| Total interest expense and other expense (income), net | 4,228 | (2,775) | ||||||
| Net loss before income tax | (13,924) | (2,225) | ||||||
| Income tax expense | 17 | 55 | ||||||
| Net loss | (13,941) | (2,280) | ||||||
| Net loss attributable to Fathom OpCo non-controlling interest | (6,582) | (3,911) | ||||||
| Net (loss) income attributable to controlling interest | (7,359) | 1,631 | ||||||
| Comprehensive (loss) income, net of tax | $ (7,359) | $ 1,631 | ||||||
| Class A Common Stock [Member] | ||||||||
| Net (loss) income per share attributable to shares of Class A common stock | ||||||||
| Basic | [3] | $ (2.21) | $ 0.49 | |||||
| Diluted | [3] | $ (2.21) | $ 0.24 | |||||
| Weighted average shares outstanding | ||||||||
| Basic | [3] | 3,329,639 | 3,352,386 | |||||
| Diluted | [3] | 3,329,639 | 6,806,212 | |||||
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