Marchex Inc. (MCHX)

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1.72

0.03 (1.78%)

At close: Mar 28, 2025, 3:59 PM

1.71

-0.85%

After-hours: Mar 28, 2025, 06:58 PM EDT

Marchex Income Statement

Table Mode

Year	FY24	FY23	FY22	FY21	FY20	FY19	FY18	FY17	FY16	FY15	FY14	FY13	FY12	FY11	FY10	FY09	FY08	FY07	FY06	FY05	FY04	FY03	FY02
Revenue	48.12M	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	95M	43.8M	19.89M	10.07M
Cost of Revenue	17.17M	20.58M	20.46M	21.69M	20.89M	56.54M	47.8M	49.34M	76.97M	78.77M	114.58M	91.86M	80.59M	81.83M	56.75M	47.63M	66.02M	70.9M	60.43M	58.92M	4.97M	n/a	6.33M
Gross Profit	30.95M	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	-4.45M	-9.64M	-8.07M	-11.65M	-25.45M	-6.96M	-3.89M	-6.36M	-83.9M	-507K	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	n/a	319K	99K	3K	123K	752K	1.05M	316K	67K	21K	2K	15K	14K	141K	76.16K	16.56K	673.67M	n/a	n/a	n/a	n/a	n/a	n/a
Pretax Income	-4.57M	-9.82M	-8.06M	-4.16M	-43.94M	-5.76M	-2.83M	-6.04M	-84.01M	-570K	4.9M	2.71M	-18.64M	5.57M	-3.66M	-3.59M	-173.81M	-544.87K	3.7M	6.83M	-699.15K	-3.25M	-232.66K
Net Income	-4.95M	-9.91M	-8.24M	-4.39M	-42.99M	-4.04M	-2.68M	-6.09M	-84.07M	26.72M	-19.09M	1.82M	-35.2M	2.96M	-3.04M	-2.06M	-127.86M	-1.51M	-443.64K	3.91M	-733.09K	-2.17M	-89.78K
Selling & General & Admin	22.38M	21.62M	23.3M	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	51.6M	42.74M	36.58M	8.34M	36.87M	18.62M	2.8M
Research & Development	12.41M	15.36M	14.36M	16.11M	21M	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	602K	2M	2.12M	4.48M	5.33M	6.26M	781K	14K	-73K	-8K	12K	24K	-25K	5.46M	2.73M	-42.14M	186.55M	16.65M	20.1M	18.43M	5.17M	3.31M	364.69K
Operating Expenses	35.4M	39.18M	39.78M	43.44M	55.78M	56.56M	40.87M	47.31M	72.51M	66.03M	63.17M	60.84M	64.7M	66.39M	51.37M	53.91M	255.64M	71.41M	66.77M	31.23M	44.32M	23.22M	3.97M
Interest Expense	n/a	293K	11K	37K	30K	n/a	1.05M	302K	109K	76K	76K	76K	438K	604K	107.21K	98.54K	90.87K	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	12.14M	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	n/a	1.82M
Cost & Expenses	52.57M	59.55M	60.24M	65.13M	76.67M	113.09M	88.68M	96.65M	149.48M	144.8M	177.75M	152.7M	145.3M	148.23M	108.13M	101.54M	321.66M	142.31M	127.21M	90.15M	44.32M	23.22M	10.31M
Income Tax	380K	94K	184K	232K	-945K	-1.72M	-156K	42K	54K	27K	24.28M	1.75M	16.56M	2.61M	-616.99K	-1.52M	-45.95M	960.4K	4.29M	2.92M	33.94K	-1.08M	-142.88K
Shares Outstanding (Basic)	43.2M	42.62M	43.22M	43.92M	46.26M	45.46M	47.5M	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)	43.2M	42.62M	43.22M	43.92M	46.26M	45.46M	47.5M	47.77M	46.93M	46.4M	45.86M	45.81M	43.56M	45.25M	43.31M	44.6M	36.43M	50.5M	39.5M	36.91M	22.09M	13.26M	24.89M
EPS (Basic)	-0.11	-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)	-0.11	-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	-4.45M	-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	n/a	3.87M	5.22M	6.88M	7.92M	8.45M	2.62M	2.79M	3.19M	3.66M	434K	2.93M	4.73M	5.46M	2.73M	5.49M	26.54M	26.17M	26.54M	22.71M	5.66M	3.34M	214.56K