MediaAlpha Income Statement (2019-2026) | MAX

Income Statement Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Dec2020 Mar2021 Jun2021 Sep2021 Dec2021 Mar2022 Jun2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025 Dec2025 Mar2026
Revenue & cost
Revenue (Quarter)
157.35M152.75M161.58M142.60M103.45M89.02M124.01M111.63M84.77M74.57M117.17M126.65M178.27M259.13M300.65M264.31M251.62M306.51M291.15M310.00M
Cost of Revenue (Quarter)
132.31M128.08M6.08M7.22M87.92M76.34M-256.33M6.99M6.71M6.10M-201.11M5.80M146.59M6.50M6.12M222.67M213.94M263.11M4.98M5.33M
Gross Profit (Quarter)
25.05M24.67M155.50M135.38M15.52M12.67M380.34M104.64M78.06M68.47M318.29M120.85M31.68M252.64M294.53M41.64M37.69M43.41M286.18M304.68M
Operating items
Research & Development (Quarter)
3.84M3.76M4.28M5.22M5.66M5.29M4.91M5.17M5.06M4.30M3.93M4.36M5.05M5.33M5.02M4.89M5.35M5.83M5.33M5.46M
Selling, General & Administrative (Quarter)
13.59M15.35M16.67M17.15M12.32M11.11M14.99M15.76M18.07M16.65M12.27M11.15M13.82M11.79M19.59M17.59M47.15M12.62M12.19M13.54M
Other Operating Expenses (Quarter)
138.03M133.71M142.27M128.10M95.88M83.20M110.65M100.26M77.71M68.38M100.52M108.77M152.91M226.40M257.78M241.71M219.16M268.33M251.32M268.63M
Operating Expenses (Quarter)
155.45M152.81M163.22M150.47M113.86M99.59M130.54M121.18M100.84M89.32M116.73M124.28M171.78M243.53M282.40M264.19M271.66M286.78M268.84M287.63M
Operating Income (Quarter)
1.90M-0.07M-1.63M-7.87M-10.41M-10.57M-6.54M-9.55M-16.07M-14.75M0.45M2.37M6.49M15.61M18.25M0.12M-20.04M19.73M22.31M22.37M
EBIT (Quarter)
1.90M-0.07M-1.63M-7.87M-10.41M-10.57M-6.54M-9.55M-16.07M-14.75M0.45M2.37M6.49M15.61M18.25M0.12M-20.04M19.73M22.31M22.37M
Non-operating items
Other Non Operating Income (Quarter)
-0.17M-0.32M-3.50M0.52M-0.04M-8.60M83.22M-1.38M0.12M0.10M-0.61M0.01M1.81M0.15M-6.84M0.46M0.69M0.77M-123.86M0.61M
Non Operating Income (Quarter)
-2.41M-0.32M-11.33M0.52M-0.04M-11.20M89.12M-1.38M-3.76M-3.85M-0.61M-3.84M1.81M0.15M-6.84M0.46M-2.17M-2.04M-135.10M-1.83M
Net income details
EBT (Quarter)
-0.51M-2.15M-6.66M-8.71M-12.41M-21.77M-2.29M-14.51M-19.83M-18.60M-4.09M-1.46M4.55M12.20M8.22M-2.38M-22.22M17.70M-104.16M20.55M
Tax Provisions (Quarter)
-0.12M2.12M-2.68M1.14M0.61M-0.54M101.69M0.08M0.15M0.10M-0.79M0.03M0.13M0.31M0.92M-0.05M0.32M0.05M-138.14M6.50M
Profit After Tax (Quarter)
-0.38M-3.53M-3.98M-9.85M-13.02M-14.49M-28.35M-14.58M-19.98M-18.70M-3.29M-1.49M4.42M9.48M7.30M-1.95M-22.53M14.91M32.85M11.47M
Income from Non-Controlling Interests (Quarter)
-0.18M-0.74M-2.16M-2.77M-3.88M-6.74M-1.39M-4.32M-5.69M-5.20M-0.93M-0.38M0.80M2.41M2.66M-0.39M-3.79M2.74M2.58M2.58M
Income from Continuing Operations (Quarter)
-0.38M-4.27M-3.98M-9.85M-13.02M-21.23M-103.98M-14.58M-19.98M-18.70M-3.29M-1.49M4.42M11.89M7.30M-2.33M-22.53M17.64M33.98M14.05M
Consolidated Net Income (Quarter)
-0.38M-4.27M-3.98M-9.85M-13.02M-21.23M-103.98M-14.58M-19.98M-18.70M-3.29M-1.49M4.42M11.89M7.30M-2.33M-22.53M17.64M33.98M14.05M
Income towards Parent Company (Quarter)
-0.38M-4.27M-3.98M-9.85M-13.02M-21.23M-103.98M-14.58M-19.98M-18.70M-3.29M-1.49M4.42M11.89M7.30M-2.33M-22.53M17.64M33.98M14.05M
Net Income towards Common Stockholders (Quarter)
-0.38M-4.27M-3.98M-9.85M-13.02M-21.23M-103.98M-14.58M-19.98M-18.70M-3.29M-1.49M4.42M11.89M7.30M-2.33M-22.53M17.64M33.98M14.05M
Additional items
EPS (Basic) (Quarter)
-0.01-0.09-0.05-0.17-0.22-0.34-0.63-0.23-0.32-0.29-0.05-0.020.070.170.08-0.04-0.330.260.560.21
EPS (Weighted Average and Diluted) (Quarter)
-0.01-0.10-0.10-0.17-0.22-0.34-0.63-0.23-0.32-0.29-0.05-0.020.070.170.09-0.04-0.330.260.500.21
Shares Outstanding (Weighted Average) (Quarter)
37.67M36.43M37.28M40.85M41.28M41.59M41.94M43.87M45.16M45.10M45.57M48.57M53.37M54.91M53.04M55.63M55.89M56.13M56.24M55.85M
Shares Outstanding (Diluted Average) (Quarter)
37.67M36.43M61.26M40.85M41.28M41.59M41.94M43.87M44.52M45.10M45.57M48.57M65.87M54.91M53.04M55.63M56.14M56.62M66.79M55.85M
EBITDA (Quarter)
1.90M-0.07M-1.63M-7.87M-10.41M-10.57M-6.54M-9.55M-16.07M-14.75M0.45M2.37M6.49M15.61M18.25M0.12M-20.04M19.73M22.31M22.37M
Interest Expenses (Quarter)
2.24M1.76M1.53M1.36M1.96M2.59M3.34M3.58M3.87M3.95M3.92M3.85M3.75M3.56M3.19M2.96M2.87M2.81M2.61M2.44M
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%