MediaAlpha Income Statement (2019-2025) | MAX

1Y3Y5Y7Y10YAll
Download Data
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
Revenue & cost
Revenue 110.40M126.15M119.44M123.62M151.55M190.21M173.59M157.35M152.75M161.58M142.60M103.45M89.02M124.01M111.63M84.77M74.57M117.17M126.65M178.27M259.13M300.65M264.31M251.62M306.51M
Cost of Revenue 92.71M105.78M100.67M104.19M130.83M163.74M147.18M132.31M128.08M136.18M120.88M87.92M76.34M103.86M93.26M71.01M62.28M94.89M102.97M146.59M219.91M251.67M222.67M213.94M263.11M
Gross Profit 17.69M20.37M18.78M19.42M20.72M26.46M26.41M25.05M24.67M25.40M21.72M15.52M12.67M20.14M18.37M13.77M12.30M22.28M23.68M31.68M39.23M48.98M41.64M37.69M43.41M
Operating items
Research & Development 1.61M1.87M1.84M1.87M1.77M6.97M3.32M3.84M3.76M4.28M5.22M5.66M5.29M4.91M5.17M5.06M4.30M3.93M4.36M5.05M5.33M5.02M4.89M5.35M5.83M
Selling, General & Administrative 3.17M3.13M3.25M3.06M7.61M19.01M15.75M13.59M15.35M16.67M17.15M12.32M11.11M14.99M15.76M18.07M16.65M12.27M11.15M13.82M11.79M19.59M17.59M47.15M12.62M
Other Operating Expenses 95.93M109.02M103.81M107.01M133.75M175.36M152.57M138.03M133.71M142.27M128.10M95.88M83.20M110.65M100.26M77.71M68.38M100.52M108.77M152.91M226.40M257.78M241.71M219.16M268.33M
Operating Expenses 100.71M114.01M108.89M111.94M143.12M201.33M171.64M155.45M152.81M163.22M150.47M113.86M99.59M130.54M121.18M100.84M89.32M116.73M124.28M171.78M243.53M282.40M264.19M271.66M286.78M
Operating Income 9.68M12.14M10.55M11.68M8.43M-11.13M1.95M1.90M-0.07M-1.63M-7.87M-10.41M-10.57M-6.54M-9.55M-16.07M-14.75M0.45M2.37M6.49M15.61M18.25M0.12M-20.04M19.73M
EBIT 9.68M12.14M10.55M11.68M8.43M-11.13M1.95M1.90M-0.07M-1.63M-7.87M-10.41M-10.57M-6.54M-9.55M-16.07M-14.75M0.45M2.37M6.49M15.61M18.25M0.12M-20.04M19.73M
Non-operating items
Other Non Operating Income -2.00M0.15M-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
Non Operating Income -1.92M-1.76M-1.72M-1.53M-3.59M-3.40M-2.15M-2.41M-2.08M-5.03M-0.84M-2.00M-11.20M89.12M-4.96M-3.76M-3.85M-4.53M-3.84M-1.94M-3.41M-10.04M-2.50M-2.17M-2.04M
Net income details
EBT 7.76M10.38M8.84M10.15M4.84M-14.53M-0.20M-0.51M-2.15M-6.66M-8.71M-12.41M-21.77M73.34M-14.51M-19.83M-18.60M-4.09M-1.46M4.55M12.20M8.22M-2.38M-22.22M17.70M
Tax Provisions 0.02M-1.29M-0.36M-0.12M2.12M-2.68M1.14M0.61M-0.54M101.69M0.08M0.15M0.10M-0.79M0.03M0.13M0.31M0.92M-0.05M0.32M0.05M
Profit After Tax 7.76M10.38M8.84M10.15M4.82M-8.60M0.28M-0.38M-4.27M-3.98M-9.85M-13.02M-21.23M-28.35M-14.58M-19.98M-18.70M-3.29M-1.49M4.42M11.89M7.30M-2.33M-22.53M17.64M
Income from Non-Controlling Interests -4.24M-0.12M-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-3.79M2.74M
Income from Continuing Operations 7.76M10.38M8.84M10.15M4.82M-13.24M0.16M-0.38M-4.27M-3.98M-9.85M-13.02M-21.23M-28.35M-14.58M-19.98M-18.70M-3.29M-1.49M4.42M11.89M7.30M-2.33M-22.53M17.64M
Consolidated Net Income 7.76M10.38M8.84M10.15M4.82M-13.24M0.16M-0.38M-4.27M-3.98M-9.85M-13.02M-21.23M-28.35M-14.58M-19.98M-18.70M-3.29M-1.49M4.42M11.89M7.30M-2.33M-22.53M17.64M
Income towards Parent Company 7.76M10.38M8.84M10.15M4.82M-13.24M0.16M-0.38M-4.27M-3.98M-9.85M-13.02M-21.23M-28.35M-14.58M-19.98M-18.70M-3.29M-1.49M4.42M11.89M7.30M-2.33M-22.53M17.64M
Net Income towards Common Stockholders 7.76M10.38M8.84M10.15M4.82M-13.24M0.29M-0.38M-4.27M-3.98M-9.85M-13.02M-21.23M-28.35M-14.58M-19.98M-18.70M-3.29M-1.49M4.42M11.89M7.30M-2.33M-22.53M17.64M
Additional items
EPS (Basic) 0.180.150.170.08-0.140.01-0.01-0.09-0.05-0.17-0.22-0.34-0.63-0.23-0.32-0.29-0.05-0.020.070.170.08-0.04-0.330.26
EPS (Weighted Average and Diluted) -0.140.00-0.01-0.10-0.10-0.17-0.22-0.34-0.63-0.23-0.32-0.29-0.05-0.020.070.170.09-0.04-0.330.26
Shares Outstanding (Weighted Average) 58.74M58.74M58.74M58.71M58.71M59.35M59.70M60.16M60.15M60.95M61.12M61.30M62.28M63.53M63.53M64.35M65.09M65.43M65.84M66.30M66.66M67.03M67.47M67.94M
Shares Outstanding (Diluted Average) 32.13M62.16M37.67M61.19M61.26M40.85M41.71M42.21M41.94M43.87M45.16M46.23M45.57M48.57M65.87M66.09M53.04M55.63M56.14M67.42M
EBITDA 9.68M12.14M10.55M11.68M8.43M-11.13M1.95M1.90M-0.07M-1.63M-7.87M-10.41M-10.57M-6.54M-9.55M-16.07M-14.75M0.45M2.37M6.49M15.61M18.25M0.12M-20.04M19.73M
Interest Expenses 1.92M1.76M1.72M1.53M1.59M3.09M2.30M2.24M1.76M1.53M1.36M1.96M2.59M3.34M3.58M3.87M3.95M3.92M3.85M3.75M3.56M3.19M2.96M2.87M2.81M
Tax Rate 0.41%8.86%24.56%40.26%2.50%19.41%2.86%2.56%11.14%2.06%0.31%