Marchex Inc.
(MCHX)
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At close: undefined
2.07
0.00%
After-hours Dec 13, 2024, 04:00 PM EST
Income Statement (Annual)
Get detailed income statement breakdowns, uncovering revenue,
expenses, and much more.
Year | FY23 | FY22 | FY21 | FY20 | FY19 | FY18 | FY17 | FY16 | FY15 | FY14 | FY13 | FY12 | FY11 | FY10 | FY09 | FY08 | FY07 | FY06 | FY05 | FY04 | FY03 | FY02 |
Revenue | 49.91M | 52.17M | 53.48M | 51.22M | 106.13M | 85.25M | 90.29M | 129.55M | 143.01M | 182.64M | 152.55M | 138.31M | 146.73M | 97.57M | 93.26M | 146.37M | 139.39M | 127.76M | 95.00M | 43.80M | 19.89M | 10.07M |
Cost of Revenue | 20.58M | 20.46M | 21.69M | 20.89M | 56.54M | 47.80M | 49.34M | 76.97M | 78.77M | 114.58M | 91.86M | 80.59M | 81.83M | 56.75M | 47.63M | 66.02M | 70.90M | 60.43M | 58.92M | 4.97M | - | 6.33M |
Gross Profit | 29.33M | 31.71M | 31.78M | 30.33M | 49.59M | 37.45M | 40.95M | 52.58M | 64.25M | 68.06M | 60.69M | 57.71M | 64.89M | 40.81M | 45.63M | 80.35M | 68.49M | 67.33M | 36.08M | 38.84M | 19.89M | 3.74M |
Operating Income | -9.64M | -8.07M | -11.65M | -25.45M | -6.96M | -3.89M | -6.36M | -83.90M | -507.00K | 4.96M | 2.75M | -18.19M | 6.03M | -3.79M | -3.57M | -175.29M | -3.04M | 551.86K | 4.85M | -1.02M | -3.33M | -238.15K |
Interest Income | 319.00K | 99.00K | 3.00K | 123.00K | 752.00K | 1.05M | 316.00K | 67.00K | 21.00K | 2.00K | 15.00K | 14.00K | 141.00K | 76.16K | 16.56K | 673.67M | - | - | - | - | - | - |
Pretax Income | -9.82M | -8.06M | -4.16M | -43.94M | -5.76M | -2.83M | -6.04M | -84.01M | -570.00K | 4.90M | 2.71M | -18.64M | 5.57M | -3.66M | -3.59M | -173.81M | -544.87K | 3.70M | 6.83M | -699.15K | -3.25M | -232.66K |
Net Income | -9.91M | -8.24M | -4.39M | -42.99M | -4.04M | -2.68M | -6.09M | -84.07M | 26.72M | -19.09M | 1.82M | -35.20M | 2.96M | -3.04M | -2.06M | -127.86M | -1.51M | -443.64K | 3.91M | -733.09K | -2.17M | -89.78K |
Selling & General & Admin | 21.62M | 23.30M | 22.84M | 29.45M | 30.17M | 24.67M | 29.22M | 44.06M | 34.97M | 33.17M | 30.57M | 36.58M | 38.14M | 32.86M | 33.94M | 51.60M | 42.74M | 36.58M | 8.34M | 36.87M | 18.62M | 2.80M |
Research & Development | 15.36M | 14.36M | 16.11M | 21.00M | 20.13M | 15.42M | 18.09M | 28.45M | 31.06M | 29.56M | 27.35M | 23.39M | 22.79M | 15.79M | 14.48M | 17.49M | 12.02M | 10.09M | 4.47M | 2.29M | 1.29M | 811.67K |
Other Expenses | 2.00M | 2.12M | 4.48M | 5.33M | 6.26M | 781.00K | 14.00K | -73.00K | -8.00K | 12.00K | 24.00K | -25.00K | 5.46M | 2.73M | -42.14M | 186.55M | 16.65M | 20.10M | 18.43M | 5.17M | 3.31M | 364.69K |
Operating Expenses | 39.18M | 39.78M | 43.44M | 55.78M | 56.56M | 40.87M | 47.31M | 72.51M | 66.03M | 63.17M | 60.84M | 64.70M | 66.39M | 51.37M | 53.91M | 255.64M | 71.41M | 66.77M | 31.23M | 44.32M | 23.22M | 3.97M |
Interest Expense | 293.00K | 11.00K | 37.00K | 30.00K | - | 1.05M | 302.00K | 109.00K | 76.00K | 76.00K | 76.00K | 438.00K | 604.00K | 107.21K | 98.54K | 90.87K | - | - | - | - | - | - |
Selling & Marketing Expenses | 11.41M | 13.52M | 13.55M | 16.66M | 16.65M | 13.79M | 15.65M | 22.31M | 16.46M | 12.25M | 11.18M | 13.67M | 15.43M | 12.73M | 17.89M | 31.95B | 24.96B | 23.05B | 10.02B | 4.41M | - | 1.82M |
Cost & Expenses | 59.55M | 60.24M | 65.13M | 76.67M | 113.09M | 88.68M | 96.65M | 149.48M | 144.80M | 177.75M | 152.70M | 145.30M | 148.23M | 108.13M | 101.54M | 321.66M | 142.31M | 127.21M | 90.15M | 44.32M | 23.22M | 10.31M |
Income Tax | 94.00K | 184.00K | 232.00K | -945.00K | -1.72M | -156.00K | 42.00K | 54.00K | 27.00K | 24.28M | 1.75M | 16.56M | 2.61M | -616.99K | -1.52M | -45.95M | 960.40K | 4.29M | 2.92M | 33.94K | -1.08M | -142.88K |
Shares Outstanding (Basic) | 42.62M | 43.22M | 43.92M | 46.26M | 45.46M | 47.50M | 42.71M | 41.74M | 41.17M | 40.01M | 35.61M | 33.99M | 33.29M | 32.65M | 33.71M | 36.43M | 38.94M | 38.26M | 34.56M | 22.09M | 13.26M | 13.45M |
Shares Outstanding (Diluted) | 42.62M | 43.22M | 43.92M | 46.26M | 45.46M | 47.50M | 47.77M | 46.93M | 46.40M | 45.86M | 45.81M | 43.56M | 45.25M | 43.31M | 44.60M | 36.43M | 50.50M | 39.50M | 36.91M | 22.09M | 13.26M | 24.89M |
EPS (Basic) | -0.23 | -0.19 | -0.1 | -0.93 | -0.09 | -0.06 | -0.14 | -2.01 | 0.65 | -0.48 | 0.05 | -1.04 | 0.08 | -0.09 | -0.06 | -3.51 | -0.04 | -0.01 | 0.04 | -0.03 | -0.16 | -0.01 |
EPS (Diluted) | -0.23 | -0.19 | -0.1 | -0.93 | -0.09 | -0.06 | -0.13 | -1.79 | 0.65 | -0.42 | 0.05 | -0.81 | 0.08 | -0.07 | -0.05 | -3.51 | -0.03 | -0.01 | 0.04 | -0.03 | -0.16 | -0.00 |
EBITDA | -5.76M | -4.03M | 2.22M | -36.18M | -6.51M | -2.18M | -3.57M | -80.71M | 3.17M | 3.81M | 5.46M | -9.74M | 5.84M | 4.14M | 8.22M | -150.22M | 25.63M | 27.09M | 27.56M | 4.97M | 9.38K | -23.59K |
Depreciation & Amortization | 3.87M | 5.22M | 6.88M | 7.92M | 8.45M | 2.62M | 2.79M | 3.19M | 3.66M | 434.00K | 2.93M | 4.73M | 5.46M | 2.73M | 5.49M | 26.54M | 26.17M | 26.54M | 22.71M | 5.66M | 3.34M | 214.56K |