Marchex Inc. (MCHX)
NASDAQ: MCHX
· Real-Time Price · USD
1.97
0.16 (8.84%)
At close: Aug 15, 2025, 3:59 PM
1.94
-1.27%
After-hours: Aug 15, 2025, 04:10 PM EDT
Marchex Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 |
Revenue | 47.53M | 47.95M | 48.12M | 48.59M | 48.82M | 49.27M | 49.91M | 49.81M | 50.23M | 51.22M | 52.17M | 52.67M | 53.17M | 53.67M | 53.48M | 53.38M | 66.17M | 78.01M |
Cost of Revenue | 16.85M | 17.1M | 17.32M | 18.02M | 18.85M | 19.97M | 20.98M | 21.57M | 21.5M | 20.95M | 20.46M | 20.1M | 20.61M | 21.21M | 21.69M | 21.85M | 31.63M | 41.37M |
Gross Profit | 30.68M | 30.85M | 30.8M | 30.58M | 29.97M | 29.3M | 28.93M | 28.24M | 28.72M | 30.26M | 31.71M | 32.57M | 32.56M | 32.46M | 31.78M | 31.53M | 34.54M | 36.64M |
Operating Income | -4.82M | -5M | -4.45M | -3.98M | -4.47M | -6.45M | -9.64M | -12.01M | -12.29M | -11.06M | -8.09M | -6.39M | -6.69M | -8.07M | -11.8M | -15.74M | -17.58M | -19.28M |
Interest Income | 19K | 19K | 97K | 316K | 319K | 350K | 329K | 167K | 183K | 169K | 112K | 58K | 27K | 10K | 10K | 7K | 1K | 33K |
Pretax Income | -4.21M | -5.05M | -4.57M | -4.05M | -4.78M | -6.76M | -9.81M | -12.18M | -12.21M | -10.96M | -8.06M | -6.38M | -1.55M | -451K | -4.16M | -8.12M | -15.13M | -19.28M |
Net Income | -4.64M | -5.48M | -4.95M | -4.18M | -4.9M | -6.88M | -9.91M | -12.34M | -12.35M | -11.14M | -8.24M | -6.71M | -1.84M | -640K | -4.39M | -7.75M | -14.73M | -18.9M |
Selling & General & Admin | 24.07M | 23.72M | 22.38M | 21.53M | 20.2M | 20.11M | 21.62M | 22.07M | 23.24M | 24.12M | 23.3M | 23.21M | 23.25M | 22.36M | 22.84M | 23.91M | 26.09M | 29.4M |
Research & Development | 11.12M | 11.84M | 12.41M | 12.73M | 13.56M | 14.44M | 15.36M | 16.04M | 15.62M | 15.06M | 14.36M | 13.34M | 12.99M | 14.25M | 16.11M | 18.46M | 21.04M | 22.13M |
Other Expenses | 312K | 302K | 453K | 302K | 682K | 11.23M | 11.62M | 12.15M | 11.62M | 1.6M | 1.59M | 1.06M | 1.04M | 3.02M | 3.67M | 4.83M | 6.05M | 4.75M |
Operating Expenses | 35.5M | 35.86M | 35.25M | 34.56M | 34.44M | 35.76M | 38.58M | 40.25M | 41M | 41.32M | 39.78M | 38.91M | 39.23M | 40.44M | 43.44M | 47.23M | 52.05M | 56.28M |
Interest Expense | 640K | 45K | 120K | 284K | 354K | 323K | 245K | 51K | n/a | n/a | 21K | 21K | 35K | 54K | 45K | 45K | 42K | 55K |
Selling & Marketing Expenses | 13.04M | 12.62M | 12.14M | 11.24M | 10.34M | 10M | 11.18M | 12.04M | 13.11M | 14.32M | 13.52M | 13.48M | 13.99M | 13.08M | 13.55M | 13.94M | 14.29M | 17.03M |
Cost & Expenses | 52.35M | 52.96M | 52.57M | 52.58M | 53.3M | 55.72M | 59.55M | 61.82M | 62.5M | 62.27M | 60.24M | 59.01M | 59.84M | 61.65M | 65.13M | 69.08M | 83.68M | 97.65M |
Income Tax Expense | 431K | 429K | 380K | 129K | 113K | 124K | 95K | 160K | 147K | 184K | 184K | 324K | 285K | 189K | 232K | -114K | -150K | -129K |
Shares Outstanding (Basic) | 43.9M | 43.2M | 43.2M | 43.2M | 43.06M | 43.05M | 42.72M | 42.76M | 42.5M | 40.69M | 42.7M | 43.52M | 48.02M | 47.99M | 44.19M | 43.91M | 43.83M | 43.75M |
Shares Outstanding (Diluted) | 48.56M | 43.2M | 43.2M | 43.2M | 43.06M | 43.05M | 42.72M | 42.76M | 47.16M | 42.5M | 42.7M | 48.18M | 48.02M | 47.99M | 48.85M | 49.05M | 48.49M | 48.41M |
EPS (Basic) | -0.11 | -0.13 | -0.11 | -0.1 | -0.11 | -0.16 | -0.24 | -0.29 | -0.29 | -0.26 | -0.18 | -0.15 | -0.04 | -0.02 | -0.1 | -0.18 | -0.33 | -0.41 |
EPS (Diluted) | -0.11 | -0.13 | -0.11 | -0.1 | -0.11 | -0.15 | -0.23 | -0.29 | -0.28 | -0.26 | -0.18 | -0.14 | -0.04 | -0.01 | -0.09 | -0.16 | -0.3 | -0.38 |
EBITDA | -1.84M | -2.82M | -2.17M | -1.51M | -1.42M | -3M | -5.76M | -7.94M | -8.4M | -7.14M | -4.08M | -2.43M | 2.9M | 4.83M | 1.74M | -6.52M | -15.24M | -21.34M |
EBIT | -4.17M | -4.99M | -4.43M | -3.75M | -4.43M | -6.41M | -9.59M | -12.14M | -12.25M | -11.02M | -8.06M | -6.39M | -1.52M | -405K | -4.12M | -8.07M | -17.02M | -23.1M |
Depreciation & Amortization | 2.33M | 2.17M | 2.26M | 2.23M | 3M | 3.44M | 3.85M | 4.24M | 3.88M | 3.89M | 5.14M | 5.12M | 5.58M | 6.39M | 6.88M | 7.4M | 7.61M | 7.59M |