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For the year ending 2025-12-31, FTHM had -$1,473K decrease in cash & cash equivalents over the period. -$20,657K in free cash flow.

Cash Flow Overview

Change in Cash
-$1,473K
Free Cash flow
-$20,657K
Unit: Thousand (K) dollars
Positive Cash Flow Breakdown
    • Borrowings from warehouse lines ...
    • Proceeds from sale and principal...
    • Proceeds from the issuance of co...
    • Others
Negative Cash Flow Breakdown
    • Mortgage loans held for sale ori...
    • Repayment on warehouse lines of ...
    • Net loss
    • Others

Cash Flow
2025-12-31
Net loss
-20,307
Depreciation and amortization
5,847
Loss (gain) on sale of business
-922
Non-cash lease expense
1,423
Deferred financing costs amortization
29
Gain on sale of mortgages
7,086
Stock-based compensation
3,704
Deferred income taxes
3
Accounts receivable
614
Prepaid and other current assets
1,516
Other assets
20
Accounts payable
1,344
Accrued and other current liabilities
978
Operating lease liabilities
-1,622
Other long-term liabilities
0
Mortgage loans held for sale originations
248,081
Proceeds from sale and principal payments on mortgage loans held for sale
244,460
Net cash used in operating activities
-20,536
Purchase of property and equipment
121
Purchase of intangible assets
2,773
Proceeds from sale of business
7,070
Other investing activities
0
Amounts paid for business and asset acquisitions, net of cash acquired
155
Net cash provided by investing activities
4,021
Principal payments on debt
4,570
Proceeds from debt
0
Borrowings from warehouse lines of credit
246,893
Repayment on warehouse lines of credit
236,343
Deferred acquisition consideration payments
64
Proceeds from other financing activities
0
Proceeds from the issuance of common stock in connection with a public offering
9,513
Payment of offering cost in connection with issuance of common stock in connection with public offering
387
Net cash provided by financing activities
15,042
Net decrease in cash, cash equivalents, and restricted cash
-1,473
Cash, cash equivalents, and restricted cash at beginning of period
7,390
Cash, cash equivalents, and restricted cash at end of period
5,917
Unit: Thousand (K) dollars (except for numbers of shares and EPS).

Time Plot

Show the time plot by selecting a row from the table.

Cash Flow

Borrowings from warehouselines of credit$246,893K Proceeds from sale ofbusiness$7,070K Proceeds from theissuance of common stock...$9,513K Net cash provided byfinancing activities$15,042K Net cash provided byinvesting activities$4,021K Canceled cashflow$241,364K Canceled cashflow$3,049K Net decrease incash, cash...-$1,473K Canceled cashflow$19,063K Proceeds from sale andprincipal payments on...$244,460K Depreciation andamortization$5,847K Stock-based compensation$3,704K Non-cash lease expense$1,423K Accounts payable$1,344K Accrued and othercurrent liabilities$978K Loss (gain) on sale ofbusiness-$922K Deferred financing costsamortization$29K Deferred income taxes$3K Repayment on warehouselines of credit$236,343K Principal payments on debt$4,570K Payment of offering costin connection with...$387K Deferred acquisitionconsideration payments$64K Purchase of intangibleassets$2,773K Amounts paid forbusiness and asset...$155K Purchase of property andequipment$121K Net cash used inoperating activities-$20,536K Canceled cashflow$258,710K Mortgage loans held forsale originations$248,081K Net loss-$20,307K Gain on sale ofmortgages$7,086K Operating leaseliabilities-$1,622K Prepaid and othercurrent assets$1,516K Accounts receivable$614K Other assets$20K

Fathom Holdings Inc. (FTHM)

Fathom Holdings Inc. (FTHM)