Marchex, Inc.
NASDAQ:MCHX
1.98 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 49.91 | 52.17 | 53.476 | 51.218 | 106.132 | 85.251 | 90.291 | 129.547 | 143.013 | 182.644 | 152.55 | 138.305 | 146.726 | 97.566 | 93.261 | 146.375 | 139.391 | 127.759 | 94.996 | 43.804 | 19.892 | 10.071 |
| Cost of Revenue
| 20.582 | 20.462 | 21.694 | 20.888 | 56.537 | 47.804 | 49.339 | 76.97 | 78.767 | 114.581 | 91.858 | 80.594 | 81.835 | 56.752 | 47.633 | 66.022 | 70.901 | 60.434 | 58.916 | 4.966 | 0 | 6.334 |
| Gross Profit
| 29.328 | 31.708 | 31.782 | 30.33 | 49.595 | 37.447 | 40.952 | 52.577 | 64.246 | 68.063 | 60.692 | 57.711 | 64.891 | 40.813 | 45.628 | 80.353 | 68.49 | 67.326 | 36.08 | 38.839 | 19.892 | 3.736 |
| Gross Profit Ratio
| 0.588 | 0.608 | 0.594 | 0.592 | 0.467 | 0.439 | 0.454 | 0.406 | 0.449 | 0.373 | 0.398 | 0.417 | 0.442 | 0.418 | 0.489 | 0.549 | 0.491 | 0.527 | 0.38 | 0.887 | 1 | 0.371 |
| Reseach & Development Expenses
| 15.355 | 14.355 | 16.112 | 21.001 | 20.127 | 15.423 | 18.094 | 28.446 | 31.058 | 29.561 | 27.346 | 23.395 | 22.794 | 15.79 | 14.478 | 17.486 | 12.018 | 10.095 | 4.466 | 2.291 | 1.291 | 0.812 |
| General & Administrative Expenses
| 10.205 | 9.787 | 9.294 | 12.796 | 13.516 | 10.881 | 13.567 | 21.754 | 18.51 | 20.923 | 19.385 | 22.911 | 22.709 | 20.125 | 16.049 | 19,652.781 | 17,777.79 | 13,533.215 | 6,364.573 | 4.112 | 0 | 0.977 |
| Selling & Marketing Expenses
| 11.412 | 13.517 | 13.549 | 16.656 | 16.651 | 13.788 | 15.652 | 22.307 | 16.462 | 12.251 | 11.182 | 13.671 | 15.434 | 12.731 | 17.89 | 31,951.963 | 24,962.682 | 23,050.654 | 10,018.857 | 4.414 | 0 | 1.821 |
| SG&A
| 21.617 | 23.304 | 22.843 | 29.452 | 30.167 | 24.669 | 29.219 | 44.061 | 34.972 | 33.174 | 30.567 | 36.582 | 38.143 | 32.856 | 33.94 | 51.605 | 42.74 | 36.584 | 8.336 | 36.866 | 18.622 | 2.798 |
| Other Expenses
| 1.999 | 2.124 | 4.481 | 5.331 | 6.263 | 0.781 | 0.014 | -0.073 | -0.008 | 0.012 | 0.024 | -0.025 | 5.455 | 2.728 | -42.14 | 186.548 | 16.647 | 20.095 | 18.428 | 5.165 | 3.307 | 0.365 |
| Operating Expenses
| 39.181 | 39.783 | 43.436 | 55.784 | 56.557 | 40.873 | 47.313 | 72.507 | 66.03 | 63.169 | 60.839 | 64.705 | 66.392 | 51.374 | 53.91 | 255.639 | 71.406 | 66.774 | 31.23 | 44.323 | 23.22 | 3.974 |
| Operating Income
| -9.643 | -8.075 | -11.654 | -25.454 | -6.962 | -3.888 | -6.361 | -83.897 | -0.507 | 4.962 | 2.749 | -18.19 | 6.03 | -3.789 | -3.57 | -175.286 | -3.037 | 0.552 | 4.85 | -1.018 | -3.328 | -0.238 |
| Operating Income Ratio
| -0.193 | -0.155 | -0.218 | -0.497 | -0.066 | -0.046 | -0.07 | -0.648 | -0.004 | 0.027 | 0.018 | -0.132 | 0.041 | -0.039 | -0.038 | -1.198 | -0.022 | 0.004 | 0.051 | -0.023 | -0.167 | -0.024 |
| Total Other Income Expenses Net
| -0.173 | 0.088 | 7.638 | -18.481 | 0.473 | 1.054 | 0.316 | -0.115 | -0.063 | -0.062 | 3.936 | -11.69 | -0.458 | 6.9 | 4.695 | 1.476 | 2.492 | 3.143 | 1.979 | 0.319 | 0.074 | 0.005 |
| Income Before Tax
| -9.816 | -8.061 | -4.158 | -43.935 | -5.763 | -2.834 | -6.045 | -84.012 | -0.57 | 4.9 | 2.712 | -18.639 | 5.572 | -3.66 | -3.587 | -173.81 | -0.545 | 3.695 | 6.828 | -0.699 | -3.254 | -0.233 |
| Income Before Tax Ratio
| -0.197 | -0.155 | -0.078 | -0.858 | -0.054 | -0.033 | -0.067 | -0.649 | -0.004 | 0.027 | 0.018 | -0.135 | 0.038 | -0.038 | -0.038 | -1.187 | -0.004 | 0.029 | 0.072 | -0.016 | -0.164 | -0.023 |
| Income Tax Expense
| 0.094 | 0.184 | 0.232 | -0.945 | -1.721 | -0.156 | 0.042 | 0.054 | 0.027 | 24.277 | 1.755 | 16.557 | 2.613 | -0.617 | -1.525 | -45.946 | 0.96 | 4.29 | 2.92 | 0.034 | -1.084 | -0.143 |
| Net Income
| -9.91 | -8.245 | -4.39 | -42.99 | -4.042 | -2.678 | -6.087 | -84.066 | 26.721 | -19.09 | 1.817 | -35.196 | 2.959 | -3.043 | -2.062 | -127.864 | -1.505 | -0.444 | 3.908 | -0.733 | -2.169 | -0.09 |
| Net Income Ratio
| -0.199 | -0.158 | -0.082 | -0.839 | -0.038 | -0.031 | -0.067 | -0.649 | 0.187 | -0.105 | 0.012 | -0.254 | 0.02 | -0.031 | -0.022 | -0.874 | -0.011 | -0.003 | 0.041 | -0.017 | -0.109 | -0.009 |
| EPS
| -0.23 | -0.19 | -0.1 | -0.93 | -0.089 | -0.056 | -0.14 | -2.01 | 0.65 | -0.48 | 0.05 | -1.04 | 0.08 | -0.093 | -0.061 | -3.51 | -0.039 | -0.012 | 0.04 | -0.033 | -0.16 | -0.007 |
| EPS Diluted
| -0.23 | -0.19 | -0.1 | -0.93 | -0.089 | -0.056 | -0.13 | -1.79 | 0.65 | -0.42 | 0.05 | -0.81 | 0.08 | -0.07 | -0.046 | -3.51 | -0.03 | -0.011 | 0.04 | -0.033 | -0.16 | -0.004 |
| EBITDA
| -5.758 | -4.028 | 2.216 | -36.182 | -6.515 | -2.183 | -3.57 | -80.709 | 3.167 | 3.815 | 5.459 | -9.744 | 5.844 | 4.141 | 8.216 | -150.22 | 25.634 | 27.089 | 27.563 | 4.966 | 0.009 | -0.024 |
| EBITDA Ratio
| -0.115 | -0.113 | -0.228 | -0.03 | -0.011 | -0.026 | -0.07 | 0.34 | -0.021 | 0.029 | -0.001 | 0.065 | 0.04 | -0.15 | -0.08 | 0.157 | 0.166 | 0.209 | 0.29 | 0.132 | 0.013 | -0.002 |