Marchex, Inc. (MCHX) - Quarterly Income Statement

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MCHX
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1.98 (USD) • At close December 24, 2024

Overview | Financials

Numbers are in millions (except for per share data and ratios) USD.

	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1
Revenue Numbers are in millions	12.553	12.074	11.573	12.395	12.778	12.522	12.216	12.292	13.197	13.51	13.171	12.79	13.7	14.006	12.98	12.691	26.492	25.847	24.785	28.591	24.794	26.341	26.406	23.131	20.006	20.218	21.896	21.847	22.053	22.016	24.375	28.401	30.749	34.412	35.985	34.9	36.852	35.346	42.575	33.291	49.181	49.676	50.496	39.68	40.56	39.02	36.213	33.989	34.822	34.013	35.481	39.023	39.862	38.761	29.08	27.975	24.195	21.393	24.002	23.437	22.172	21.081	26.571	34.811	37.158	37.364	37.042	37.008	33.494	34.666	34.223	32.606	32.326	31.715	31.112	29.804	25.628	21.168	18.396	15.121	12.216	8.865	7.602	0	0	5.356	1.716
Cost of Revenue Numbers are in millions	4.224	4.303	4.565	5.077	5.057	5.418	5.424	5.671	4.992	4.864	4.935	5.305	5.507	5.46	5.422	5.459	15.289	15.204	14.498	15.586	12.77	13.923	14.258	12.72	10.877	11.384	12.823	11.649	11.917	12.175	13.598	16.006	18.505	20.477	21.982	19.601	20.003	19.797	20.688	17.853	32.055	32.319	32.354	23.833	25.293	23.864	21.403	20.388	20.636	19.24	19.937	21.614	21.848	21.7	16.387	16.648	14.604	13.45	12.65	12.698	12.048	11.025	11.862	14.277	15.444	17.414	18.887	20.08	18.816	16.765	15.241	15.377	15.184	15.02	14.852	18.469	16.171	10.739	10.669	-13.177	7.619	5.744	4.78	0	0	2.956	0.883
Gross Profit Numbers are in millions	8.329	7.771	7.008	7.318	7.721	7.104	6.792	6.621	8.205	8.646	8.236	7.485	8.193	8.546	7.558	7.232	11.203	10.643	10.287	13.005	12.024	12.418	12.148	10.411	9.129	8.834	9.073	10.198	10.136	9.841	10.777	12.395	12.244	13.935	14.003	15.299	16.849	15.549	21.887	15.438	17.126	17.357	18.142	15.847	15.267	15.156	14.81	13.601	14.186	14.773	15.544	17.409	18.014	17.06	12.692	11.327	9.591	7.943	11.352	10.739	10.124	10.057	14.709	20.534	21.714	19.95	18.155	16.928	14.678	17.901	18.982	17.229	17.142	16.694	16.26	11.336	9.456	10.429	7.727	28.299	4.596	3.121	2.822	0	0	2.401	0.833
Gross Profit Ratio Numbers are in millions	0.664	0.644	0.606	0.59	0.604	0.567	0.556	0.539	0.622	0.64	0.625	0.585	0.598	0.61	0.582	0.57	0.423	0.412	0.415	0.455	0.485	0.471	0.46	0.45	0.456	0.437	0.414	0.467	0.46	0.447	0.442	0.436	0.398	0.405	0.389	0.438	0.457	0.44	0.514	0.464	0.348	0.349	0.359	0.399	0.376	0.388	0.409	0.4	0.407	0.434	0.438	0.446	0.452	0.44	0.436	0.405	0.396	0.371	0.473	0.458	0.457	0.477	0.554	0.59	0.584	0.534	0.49	0.457	0.438	0.516	0.555	0.528	0.53	0.526	0.523	0.38	0.369	0.493	0.42	1.871	0.376	0.352	0.371	0	0	0.448	0.485
Reseach & Development Expenses Numbers are in millions	3.106	3.223	3.245	3.154	3.942	4.096	4.164	3.84	3.524	3.531	3.46	2.823	3.178	4.789	5.322	5.169	5.755	5.886	6.043	5.419	5.135	5.005	4.568	4.041	3.861	3.873	3.648	4.285	4.256	4.283	5.27	6.587	6.832	7.555	7.472	7.45	7.769	8.147	7.693	6.962	7.581	7.458	7.56	6.76	6.833	6.998	6.858	6.009	5.528	5.775	5.992	5.836	6.132	5.937	4.575	4.322	4.193	4.074	3.962	3.508	3.369	3.446	4.154	4.296	4.75	4.252	4.187	3.455	3.303	2.663	2.598	2.625	2.69	2.553	2.227	1.237	1.164	1.291	0.775	0.655	0.602	0.528	0.506	0	0	0.355	0.105
General & Administrative Expenses Numbers are in millions	2.673	2.528	2.289	2.793	2.249	2.774	2.617	2.39	2.351	2.44	2.606	2.334	1.875	2.465	2.62	3.015	3.695	3.038	3.737	3.577	3.13	3.489	3.32	2.798	2.57	2.543	2.97	2.999	3.144	3.394	4.03	5.939	5.32	5.833	4.662	3.585	4.721	4.505	5.699	4.796	5.38	5.386	5.361	4.382	4.679	5.509	4.841	5.566	5.717	5.48	6.295	5.555	5.86	6.139	5.973	4.697	4.684	4.961	3.836	3.994	3.997	3.987	4.071	19,652.781	5,156.542	5,074.875	4,959.109	17,777.79	4,552.858	4,057.643	4,180.775	13,533.215	3,109.209	3,846.212	3,409.508	6,364.573	1.494	1.474	1.452	4.112	1.073	0.847	0.695	0	0	0.73	0
Selling & Marketing Expenses Numbers are in millions	3.224	2.742	2.787	2.492	2.319	2.403	3.97	3.345	3.388	3.619	3.165	3.304	3.906	2.702	3.637	3.693	4.263	5.438	4.991	4.479	3.971	4.088	4.113	3.513	3.33	3.335	3.61	3.577	3.612	3.471	4.992	5.574	5.562	5.649	5.522	4.493	4.266	4.245	3.657	3.09	2.94	2.839	3.382	2.832	2.801	3.031	2.825	2.694	2.795	4.606	3.913	4.259	4.548	3.934	2.475	2.925	3.183	3.297	3.911	3.405	3.214	3.682	7.589	31,951.963	8,462.898	7,896.035	6,971.748	24,962.682	5,028.698	7,112.929	7,509.921	23,050.654	5,962.465	5,407.2	5,866.684	10,018.857	2.76	1.544	1.325	4.414	1.156	1.031	1.01	0	0	0.654	0
SG&A Numbers are in millions	5.897	5.27	5.076	5.284	4.568	5.177	6.587	5.735	5.739	6.059	5.771	5.638	5.781	5.167	6.257	6.708	7.958	8.476	8.728	8.056	7.101	7.577	7.433	6.311	5.9	5.878	6.58	6.576	6.756	6.865	9.022	11.513	10.882	11.482	10.184	8.078	8.987	8.75	9.356	7.886	8.32	8.225	8.743	7.214	7.48	8.54	7.666	8.26	8.512	10.086	10.208	9.814	10.408	10.073	8.448	7.622	7.867	8.258	7.747	7.399	7.211	7.67	11.659	13.084	13.619	12.971	11.931	10.298	9.582	11.171	11.691	8.983	9.072	9.253	9.276	2.715	2.052	3.515	2.924	30.334	2.354	2.113	2.065	0	0	1.384	0.642
Other Expenses Numbers are in millions	0.151	9.395	9.457	-0.006	9.604	10.548	0.531	0.531	-0.001	0.531	0.531	-0.003	-0.014	2.505	1.181	1.156	1.206	1.206	1.763	1.559	1.568	1.568	1.568	0.781	10.987	11.384	12.823	-0.12	0.077	0.04	-0.004	-0.024	-0.012	-0.034	-0.003	-0.004	-0.001	0.002	-0.006	-0.001	32.055	-0.004	0.017	0.027	-0.002	0.736	-0.001	1.054	1.055	1.082	1.537	1.699	1.672	1.62	0.464	0.609	0.704	0.711	0.704	-46.821	1.211	1.335	2.135	179.436	1.554	1.651	3.908	4.325	3.881	3.951	4.491	5.036	5.378	4.99	4.691	5.204	5.192	4.95	3.083	1.492	1.374	1.035	1.265	0	0	1.42	1.001
Operating Expenses Numbers are in millions	9.154	8.493	8.321	8.438	9.041	9.804	11.282	10.106	9.794	10.121	9.762	9.234	10.108	11.334	12.76	13.033	14.919	15.568	16.534	15.034	13.804	14.15	13.569	11.133	9.761	9.751	10.228	10.861	11.012	11.148	14.292	18.1	17.714	19.037	17.656	15.528	16.756	16.897	17.049	14.848	15.901	15.714	16.706	14.4	15.022	16.274	15.579	15.323	15.095	16.943	17.737	17.349	18.211	20.342	13.487	12.553	12.765	13.043	12.414	-35.913	11.792	12.45	17.949	196.815	19.924	18.874	20.026	18.077	16.765	17.784	18.779	16.643	17.139	16.797	16.195	9.155	8.408	9.755	6.781	32.48	4.331	3.676	3.836	0	0	3.159	1.748
Operating Income Numbers are in millions	-0.825	-0.722	-1.313	-1.12	-1.32	-2.699	-4.49	-3.485	-1.599	-1.475	-1.526	-1.788	-1.897	-2.864	-5.247	-5.73	-3.74	-4.564	-25.728	-2.292	-1.348	-1.272	-1.603	-1.074	-0.742	-0.917	-1.155	-0.663	-0.876	-1.307	-3.515	-5.705	-5.824	-68.711	-3.657	1.247	0.012	-1.466	4.613	0.59	1.225	1.711	1.436	1.544	1.006	-0.098	0.248	-18.188	-0.492	1.088	-0.598	1.992	2.228	1.094	-1.197	-5.875	-0.541	-4.41	0.266	43.819	-0.62	-1.539	-2.309	-176.281	1.79	1.076	-1.871	-1.149	-2.087	-0.004	0.203	0.586	0.003	-0.103	0.066	2.181	1.049	0.675	0.946	0.66	0.146	-0.677	-1.147	0	0	-0.758	-0.915
Operating Income Ratio Numbers are in millions	-0.066	-0.06	-0.113	-0.09	-0.103	-0.216	-0.368	-0.284	-0.121	-0.109	-0.116	-0.14	-0.138	-0.204	-0.404	-0.452	-0.141	-0.177	-1.038	-0.08	-0.054	-0.048	-0.061	-0.046	-0.037	-0.045	-0.053	-0.03	-0.04	-0.059	-0.144	-0.201	-0.189	-1.997	-0.102	0.036	0	-0.041	0.108	0.018	0.025	0.034	0.028	0.039	0.025	-0.003	0.007	-0.535	-0.014	0.032	-0.017	0.051	0.056	0.028	-0.041	-0.21	-0.022	-0.206	0.011	1.87	-0.028	-0.073	-0.087	-5.064	0.048	0.029	-0.05	-0.031	-0.062	-0	0.006	0.018	0	-0.003	0.002	0.073	0.041	0.032	0.051	0.044	0.012	-0.076	-0.151	0	0	-0.141	-0.533
Total Other Income Expenses Net Numbers are in millions	0.019	-0.031	-0.078	0.019	-0.218	-0.031	0.044	0.018	0.037	-0.005	-0.026	0	5.164	2.486	-0.012	0.055	1.908	0.032	-18.054	0.16	0.189	0.218	0.185	0.249	0.296	0.269	0.24	0.182	0.077	0.04	0.017	-0.025	-0.015	-0.068	-0.007	1.465	-0.093	-0.016	-0.025	-0.019	-0.019	-0.022	-0.002	0.011	-0.019	-0.012	-0.017	-0.019	-0.047	-0.115	-0.197	-0.19	-0.197	-0.174	2.016	6.767	0.103	0.037	-0.006	-42.92	-0.014	-0.019	0.015	0.059	0.999	0.133	0.284	0.371	0.661	0.748	0.712	0.836	0.821	103.175	0.734	0.59	0.532	0.586	0.271	0.1	0.081	0.069	0.07	0	0	0.013	0.003
Income Before Tax Numbers are in millions	-0.806	-0.753	-1.391	-1.101	-1.538	-2.73	-4.446	-3.467	-1.562	-1.48	-1.552	-1.788	3.267	-0.378	-5.259	-5.746	-3.744	-4.532	-25.618	-2.132	-1.159	-1.054	-1.418	-0.825	-0.446	-0.648	-0.915	-0.481	-0.799	-1.267	-3.498	-5.73	-5.839	-68.779	-3.664	1.236	0.2	-1.482	4.588	0.571	1.206	1.689	1.434	1.555	0.987	-0.11	0.231	-18.208	-0.61	0.973	-0.795	1.802	2.031	0.92	0.818	0.891	-0.439	-4.373	0.26	0.899	-0.634	-1.558	-2.294	-176.221	2.789	1.209	-1.586	-0.778	-1.426	0.744	0.915	1.422	0.824	0.649	0.8	2.77	1.581	1.261	1.216	0.759	0.227	-0.608	-1.077	0	0	-0.744	-0.912
Income Before Tax Ratio Numbers are in millions	-0.064	-0.062	-0.12	-0.089	-0.12	-0.218	-0.364	-0.282	-0.118	-0.11	-0.118	-0.14	0.238	-0.027	-0.405	-0.453	-0.141	-0.175	-1.034	-0.075	-0.047	-0.04	-0.054	-0.036	-0.022	-0.032	-0.042	-0.022	-0.036	-0.058	-0.144	-0.202	-0.19	-1.999	-0.102	0.035	0.005	-0.042	0.108	0.017	0.025	0.034	0.028	0.039	0.024	-0.003	0.006	-0.536	-0.018	0.029	-0.022	0.046	0.051	0.024	0.028	0.032	-0.018	-0.204	0.011	0.038	-0.029	-0.074	-0.086	-5.062	0.075	0.032	-0.043	-0.021	-0.043	0.021	0.027	0.044	0.025	0.02	0.026	0.093	0.062	0.06	0.066	0.05	0.019	-0.069	-0.142	0	0	-0.139	-0.531
Income Tax Expense Numbers are in millions	0.025	0.003	0.059	0.042	0.009	0.014	0.03	0.107	-0.004	0.051	0.03	0.247	-0.043	-0.045	0.073	-0.099	-0.079	-0.024	-0.743	-1.718	0.056	0.06	-0.119	-0.188	0.011	0.01	0.011	0.005	0.012	0.013	0.012	0.014	0.015	0.012	0.013	0.016	0.191	-0.185	0.005	0.287	22.98	0.709	0.588	0.958	0.389	0.244	0.146	16.127	-0.067	0.577	-0.08	0.814	0.778	0.779	0.242	0.246	0.054	-1.246	0.328	0.863	-1.377	-0.39	-0.621	-47.771	1.431	0.733	-0.34	-0.022	0.095	0.413	0.474	1.985	0.813	0.839	0.654	1.1	0.871	0.471	0.479	0.152	0.083	-0.147	-0.054	0	0	-0.264	-0.323
Net Income Numbers are in millions	-0.831	-0.756	-1.45	-1.143	-1.547	-2.744	-4.476	-3.574	-1.558	-1.531	-1.582	-2.035	3.31	-0.333	-5.332	-5.399	-3.665	-4.508	-24.875	-0.414	-1.215	-1.114	-1.299	-0.637	-0.457	-0.658	-0.926	-0.486	-0.811	-1.28	-3.51	-5.744	-5.854	-68.791	-3.677	1.259	0.009	20.849	4.564	0.542	-21.496	0.947	0.819	0.605	1.481	-0.354	0.085	-34.335	-0.543	0.396	-0.715	0.92	1.187	0.141	0.513	0.593	-0.493	-3.128	-0.068	0.036	0.696	-1.168	-1.673	-128.451	1.346	0.442	-1.246	-0.869	-1.521	0.354	0.548	-0.563	0.011	-0.19	0.298	1.671	0.709	0.79	0.737	0.607	0.144	-0.461	-1.024	0	0	-0.481	-0.589
Net Income Ratio Numbers are in millions	-0.066	-0.063	-0.125	-0.092	-0.121	-0.219	-0.366	-0.291	-0.118	-0.113	-0.12	-0.159	0.242	-0.024	-0.411	-0.425	-0.138	-0.174	-1.004	-0.014	-0.049	-0.042	-0.049	-0.028	-0.023	-0.033	-0.042	-0.022	-0.037	-0.058	-0.144	-0.202	-0.19	-1.999	-0.102	0.036	0	0.59	0.107	0.016	-0.437	0.019	0.016	0.015	0.037	-0.009	0.002	-1.01	-0.016	0.012	-0.02	0.024	0.03	0.004	0.018	0.021	-0.02	-0.146	-0.003	0.002	0.031	-0.055	-0.063	-3.69	0.036	0.012	-0.034	-0.023	-0.045	0.01	0.016	-0.017	0	-0.006	0.01	0.056	0.028	0.037	0.04	0.04	0.012	-0.052	-0.135	0	0	-0.09	-0.343
EPS Numbers are in millions	-0.019	-0.018	-0.034	-0.027	-0.036	-0.065	-0.11	-0.084	-0.036	-0.032	-0.033	-0.046	0.07	-0.008	-0.12	-0.12	-0.078	-0.096	-0.53	-0.009	-0.027	-0.025	-0.029	-0.015	-0.011	-0.015	-0.022	-0.011	-0.019	-0.03	-0.083	-0.14	-0.14	-1.65	-0.089	0.03	0	0.5	0.11	0.01	-0.52	0.02	0.02	0.02	0.04	-0.01	0.002	-1	-0.016	0.012	-0.021	0.029	0.04	0.004	0.02	0.02	-0.015	-0.095	-0.006	0.003	0.02	-0.035	-0.048	-3.71	0.04	0.01	-0.033	-0.023	-0.039	0.01	0.01	-0.015	0	-0.005	0.008	0.046	0.02	0.022	0.024	0.02	0.01	-0.019	-0.076	-0.082	-0.06	-0.036	-0.045
EPS Diluted Numbers are in millions	-0.019	-0.018	-0.034	-0.027	-0.036	-0.058	-0.11	-0.084	-0.032	-0.032	-0.033	-0.042	0.07	-0.007	-0.11	-0.11	-0.071	-0.087	-0.48	-0.008	-0.024	-0.022	-0.026	-0.013	-0.01	-0.014	-0.019	-0.01	-0.017	-0.027	-0.074	-0.12	-0.12	-1.46	-0.079	0.03	0	0.5	0.11	0.01	-0.46	0.02	0.02	0.02	0.04	-0.008	0.002	-0.78	-0.016	0.009	-0.017	0.029	0.03	0.003	0.01	0.02	-0.015	-0.072	-0.002	0.003	0.02	-0.035	-0.048	-3.71	0.04	0.01	-0.033	-0.023	-0.03	0.01	0.01	-0.014	0	-0.005	0.008	0.045	0.019	0.021	0.022	0.02	0.01	-0.019	-0.076	-0.082	-0.06	-0.036	-0.045
EBITDA Numbers are in millions	-0.244	-0.271	-0.839	-0.161	-0.153	-1.848	-3.601	-2.336	-0.615	-0.588	-0.543	-0.68	4.708	1.347	-3.639	-8.939	-4.011	-4.754	-5.295	-0.207	0.267	0.313	0.613	0.461	-0.206	-0.507	-0.631	-0.138	-0.087	-0.581	-2.764	-4.968	-4.703	-4.288	-2.777	1.987	0.915	-0.51	0.539	1.5	1.157	1.606	2.809	1.776	2.665	1.574	2.267	-16.226	1.53	3.043	1.979	4.668	4.892	3.733	2.355	2.621	1.511	-4.41	2.383	3.225	2.107	1.442	1.442	-168.191	7.299	7.35	4.793	5.805	4.435	6.387	6.627	7.445	6.946	6.463	6.235	8.726	1.049	0.675	0.946	2.525	1.832	0.629	0.155	0	0	0.192	-0.594
EBITDA Ratio Numbers are in millions	-0.019	-0.022	-0.072	-0.03	-0.062	-0.173	-0.323	-0.237	-0.046	-0.038	-0.041	-0.073	-0.034	-0.095	-0.273	-0.372	-0.077	-0.139	0.605	-0.007	-0.026	-0.006	0.012	0.018	-0.026	-0.045	-0.053	-0.03	-0.04	-0.059	-0.144	-0.201	-0.166	-0.126	-0.077	-0.049	0.005	-0.035	0.119	0.018	0.025	0.032	0.036	0.045	0.005	-0.036	-0.02	0.465	-0.008	-0.128	-0.063	0.07	0.039	-0.086	-0.063	0.018	-0.051	-0.237	-0.07	-0.064	-0.021	0.068	0.054	0.209	0.129	0.143	0.125	0.157	0.129	0.184	0.193	0.226	0.217	0.198	0.195	0.293	0.294	0.317	0.249	0.175	0.157	0.085	0.06	0	0	0.036	-0.346

Marchex, Inc.

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