MediaAlpha Income Statement (2019-2026) | MAX

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Income Statement	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025	Mar2026
Revenue & cost
Revenue (Quarter)	0.16B	0.15B	0.16B	0.14B	0.10B	0.09B	0.12B	0.11B	0.08B	0.07B	0.12B	0.13B	0.18B	0.26B	0.30B	0.26B	0.25B	0.31B	0.29B	0.31B
Cost of Revenue (Quarter)	0.13B	0.13B	0.01B	0.01B	0.09B	0.08B	-0.26B	0.01B	0.01B	0.01B	-0.20B	0.01B	0.15B	0.01B	0.01B	0.22B	0.21B	0.26B	0.00B	0.01B
Gross Profit (Quarter)	0.03B	0.02B	0.16B	0.14B	0.02B	0.01B	0.38B	0.10B	0.08B	0.07B	0.32B	0.12B	0.03B	0.25B	0.29B	0.04B	0.04B	0.04B	0.29B	0.30B
Operating items
Research & Development (Quarter)	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.00B	0.00B	0.00B	0.01B	0.01B	0.01B	0.00B	0.01B	0.01B	0.01B	0.01B
Selling, General & Administrative (Quarter)	0.01B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.02B	0.02B	0.02B	0.01B	0.01B	0.01B	0.01B	0.02B	0.02B	0.05B	0.01B	0.01B	0.01B
Other Operating Expenses (Quarter)	0.14B	0.13B	0.14B	0.13B	0.10B	0.08B	0.11B	0.10B	0.08B	0.07B	0.10B	0.11B	0.15B	0.23B	0.26B	0.24B	0.22B	0.27B	0.25B	0.27B
Operating Expenses (Quarter)	0.16B	0.15B	0.16B	0.15B	0.11B	0.10B	0.13B	0.12B	0.10B	0.09B	0.12B	0.12B	0.17B	0.24B	0.28B	0.26B	0.27B	0.29B	0.27B	0.29B
Operating Income (Quarter)	0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	0.00B	0.00B	0.01B	0.02B	0.02B	0.00B	-0.02B	0.02B	0.02B	0.02B
EBIT (Quarter)	0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	0.00B	0.00B	0.01B	0.02B	0.02B	0.00B	-0.02B	0.02B	0.02B	0.02B
Non-operating items
Other Non Operating Income (Quarter)	-0.00B	-0.00B	-0.00B	0.00B	-0.00B	-0.01B	0.08B	-0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	-0.01B	0.00B	0.00B	0.00B	-0.12B	0.00B
Non Operating Income (Quarter)	-0.00B	-0.00B	-0.01B	0.00B	-0.00B	-0.01B	0.09B	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	0.00B	0.00B	-0.01B	0.00B	-0.00B	-0.00B	-0.14B	-0.00B
Net income details
EBT (Quarter)	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.02B	-0.00B	-0.01B	-0.02B	-0.02B	-0.00B	-0.00B	0.00B	0.01B	0.01B	-0.00B	-0.02B	0.02B	-0.10B	0.02B
Tax Provisions (Quarter)	-0.00B	0.00B	-0.00B	0.00B	0.00B	-0.00B	0.10B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	0.00B	0.00B	-0.00B	0.00B	0.00B	-0.14B	0.01B
Profit After Tax (Quarter)	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.03B	-0.01B	-0.02B	-0.02B	-0.00B	-0.00B	0.00B	0.01B	0.01B	-0.00B	-0.02B	0.01B	0.03B	0.01B
Income from Non-Controlling Interests (Quarter)	-0.00B	-0.00B	-0.00B	-0.00B	-0.00B	-0.01B	-0.00B	-0.00B	-0.01B	-0.01B	-0.00B	-0.00B	0.00B	0.00B	0.00B	-0.00B	-0.00B	0.00B	0.00B	0.00B
Income from Continuing Operations (Quarter)	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.02B	-0.10B	-0.01B	-0.02B	-0.02B	-0.00B	-0.00B	0.00B	0.01B	0.01B	-0.00B	-0.02B	0.02B	0.03B	0.01B
Consolidated Net Income (Quarter)	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.02B	-0.10B	-0.01B	-0.02B	-0.02B	-0.00B	-0.00B	0.00B	0.01B	0.01B	-0.00B	-0.02B	0.02B	0.03B	0.01B
Income towards Parent Company (Quarter)	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.02B	-0.10B	-0.01B	-0.02B	-0.02B	-0.00B	-0.00B	0.00B	0.01B	0.01B	-0.00B	-0.02B	0.02B	0.03B	0.01B
Net Income towards Common Stockholders (Quarter)	-0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.02B	-0.10B	-0.01B	-0.02B	-0.02B	-0.00B	-0.00B	0.00B	0.01B	0.01B	-0.00B	-0.02B	0.02B	0.03B	0.01B
Additional items
EPS (Basic) (Quarter)	-0.01	-0.11	-0.11	-0.24	-0.31	-0.50	-2.48	-0.33	-0.44	-0.40	-0.07	-0.03	0.08	0.22	0.14	-0.04	-0.40	0.31	0.60	0.25
EPS (Diluted) (Quarter)	-0.01	-0.07	-0.06	-0.24	-0.31	-0.50	-2.48	-0.33	-0.44	-0.40	-0.07	-0.03	0.08	0.22	0.14	-0.04	-0.40	0.31	0.51	0.25
Shares Outstanding (Quarter)	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.06B	0.06B
Shares Outstanding (Diluted) (Quarter)	0.04B	0.06B	0.06B	0.04B	0.04B	0.04B	0.04B	0.04B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.05B	0.06B	0.06B	0.06B	0.07B	0.06B
EBITDA (Quarter)	0.00B	-0.00B	-0.00B	-0.01B	-0.01B	-0.01B	-0.01B	-0.01B	-0.02B	-0.01B	0.00B	0.00B	0.01B	0.02B	0.02B	0.00B	-0.02B	0.02B	0.02B	0.02B
Interest Expenses (Quarter)	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B	0.00B
Tax Rate (Quarter)	24.56%	-99.02%	40.26%	-13.13%	-4.92%	2.50%	-4,446.66%	-0.54%	-0.76%	-0.55%	19.41%	-1.84%	2.86%	2.56%	11.14%	2.06%	-1.42%	0.31%	132.63%	31.64%

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MediaAlpha Income Statement (2019-2026) | MAX

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MediaAlpha Income Statement (2019-2026) | MAX

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