Investor Presentaiton
Hypothetical Revenue Model
Fathom Holdings, Inc.
Expected $40M+ in Adjusted EBITDA
at 100,000 sales, assuming a 10% attach rate
Revenue Breakdown per Business Line (excludes SaaS)
Fathom Holdings | Company Presentation
GROSS REVENUE
GROSS PROFIT
F
REAL ESTATE
LEAD GEN
MORTGAGE
TITLE
INSURANCE
$9,000
$9,000
$10,000
$2,000
$450
$550
$4,500
$8,000
$1,200
$400
GROSS PROFIT MARGIN
6.1%
50.0%
80.0%
60.0%
88.9%
OPERATING PROFIT
$250
$1,500
$2,500
$650
*$300
OPERATING PROFIT MARGIN
2.8%
16.7%
25.0%
32.5%
67.0%
*Beginning on the second year after renewal
NOTE 1: Hypothetical numbers based on a $300,000 real estate sale price
NOTE 2: These are forward-looking statements subject to numerous risks and uncertainties, including those detailed under "risk factors" in our
form 10-K and other SEC filings. See important disclosures regarding non-GAAP metrics on pages 2 and 20
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