Table search / Fathom Digital Manufacturing Corporation - Ordinary Shares / "Tax"

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2024 Q1

FATH Fathom Digital Manufacturing Corporation - Ordinary Shares

	Class A Common Shares				Class B Common Shares
	Number of Shares		Par Value ($0.0001 per share)		Number of Shares		Par Value ($0.0001 per share)		Additional Paid-in Capital		Accumulated Deficit		Accumulated Other Comprehensive Loss		Total Equity Attributable to Fathom		Redeemable Non-controlling Interest
Balance at January 1, 2024		3,526,432	$	-		3,327,379	$	-	$	594,401	$	(521,744)	$	(107)	$	72,550	$	68,402
Net loss		-		-		-		-		-		(7,359)		-		(7,359)		(6,582)
Equity based compensation		-		-		-		-		865		-		-		865		-
Vesting of restricted shares, net of tax withholding		4,009		-		-		-		-		-		-		-		-
Non-controlling interest remeasurement		-		-		-		-		(195)		-		-		(195)		195
Balance at March 31, 2024		3,530,441		-		3,327,379		-		595,071		(529,103)		(107)		65,861		62,015

15 May 24

4:10pm

10-Q

2024 Q1

FATH Fathom Digital Manufacturing Corporation - Ordinary Shares

Quarterly report

	Fair Value Measurements as of March 31, 2024
Description	Level 1		Level 2		Level 3		Total
Liabilities:
Tax Receivable Agreement	$	-	$	-	$	-	$	-
Sponsor Earnout Shares Liability		-		-		20		20
Fathom Earnout Shares Liability		-		-		116		116
Warrant liability - Public Warrants		-		-		-		-
Warrant liability - Private Placement Warrants		-		-		72		72
	$	-	$	-	$	208	$	208

15 May 24

4:10pm

10-Q

2024 Q1

FATH Fathom Digital Manufacturing Corporation - Ordinary Shares

Quarterly report

	Three Months Ended March 31, 2023
	As Reported		Adjustments		As Adjusted
Revenue	$	35,007	$	-	$	35,007
Cost of revenue		23,062		948		24,010
Gross profit		11,945		948		10,997
Operating loss		(4,052)		948		(5,000)
Net loss before income tax		(1,277)		948		(2,225)
Income tax expense		55		-		55
Net loss		(1,332)		948		(2,280)
Net loss attributable to Fathom OpCo non-controlling interest		(3,447)		(464)		(3,911)
Net income (loss) attributable to controlling interest		2,115		(484)		1,631
Comprehensive income (loss):
Comprehensive income (loss), net of tax	$	2,115	$	(484)	$	1,631
Earnings per Share:
Net income per share attributable to shares of Class A common stock
Basic (1)	$	0.63	$	-	$	0.49
Diluted (1)	$	0.31	$	-	$	0.24
Weighted average Class A common shares outstanding
Basic (1)		3,352,386		-		3,352,386
Diluted (1)		6,806,212		-		6,806,212

15 May 24

4:10pm

10-Q

2024 Q1

FATH Fathom Digital Manufacturing Corporation - Ordinary Shares

Quarterly report

	Fair Value Measurements as of December 31, 2023
Description	Level 1		Level 2		Level 3		Total
Liabilities:
Tax Receivable Agreement	$	-	$	-	$	-	$	-
Sponsor Earnout Shares Liability		-		-		20		20
Fathom Earnout Shares Liability		-		-		116		116
Warrant liability - Public Warrants		-		-		-		-
Warrant liability - Private Placement Warrants		-		-		72		72
	$	-	$	-	$	208	$	208

15 May 24

4:10pm

10-Q

2024 Q1

FATH Fathom Digital Manufacturing Corporation - Ordinary Shares

Quarterly report

	Three Months Ended
	March 31, 2024		March 31, 2023
Net loss	$	(13,941)	$	(2,280)
Depreciation and amortization		6,318		6,079
Interest expense, net		4,229		3,470
Income tax expense		17		55
Stock compensation		865		1,093
Restructuring expense		535		650
'Property and equipment impairment		2,000		-
Change in fair value of warrant liability(1)		-		(1,780)
Change in fair value of earnout share liabilities(1)		-		(4,830)
Change in fair value of TRA (1)		-		300
Integration, non-recurring, non-operating, cash, and non-cash costs(2)		2,264		395
Adjusted EBITDA	$	2,287	$	3,152

15 May 24

4:10pm

10-Q

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Quarterly report

15 May 24

4:10pm

10-Q

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Quarterly report

15 May 24

4:10pm

10-Q

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Quarterly report

15 May 24

4:10pm

10-Q

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Quarterly report

15 May 24

4:10pm

10-Q

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Quarterly report

15 May 24

4:10pm

10-K/A

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Annual report (amended)

29 Apr 24

4:58pm

10-K

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Annual report

16 Apr 24

5:03pm

10-K

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Annual report

16 Apr 24

5:03pm

10-K

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Annual report

16 Apr 24

5:03pm

10-K

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Annual report

16 Apr 24

5:03pm

10-K

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Annual report

16 Apr 24

5:03pm

10-K

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Annual report

16 Apr 24

5:03pm

10-K

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Annual report

16 Apr 24

5:03pm

10-K

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Annual report

16 Apr 24

5:03pm

10-K

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Annual report

16 Apr 24

5:03pm

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Table search / Fathom Digital Manufacturing Corporation - Ordinary Shares / "Tax"

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