Marchex Income Statement (2010-2025) | MCHX

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Income Statement	Mar2021	Jun2021	Sep2021	Dec2021	Mar2022	Jun2022	Sep2022	Dec2022	Mar2023	Jun2023	Sep2023	Dec2023	Mar2024	Jun2024	Sep2024	Dec2024	Mar2025	Jun2025	Sep2025	Dec2025
Revenue & cost
Revenue (Quarter)	12.98M	14.01M	13.70M	12.79M	13.17M	13.51M	13.20M	12.29M	12.22M	12.52M	12.78M	12.39M	11.57M	12.07M	12.55M	11.92M	11.40M	11.65M	11.51M	10.85M
Cost of Revenue (Quarter)	5.42M	5.46M	5.51M	-2.84M	3.17M	3.62M	3.39M	10.29M	5.42M	2.63M	2.32M	11.66M	2.79M	4.15M	4.22M	4.38M	3.27M	3.17M	2.91M	3.19M
Gross Profit (Quarter)	7.56M	8.55M	8.19M	15.63M	10.01M	9.89M	9.81M	2.00M	6.79M	9.89M	10.46M	0.73M	8.79M	7.92M	8.33M	7.54M	8.13M	8.49M	8.61M	7.66M
Operating items
Amortization - Intangibles (Quarter)	1.18M	1.38M	1.15M	0.79M	0.53M	0.53M	0.53M	0.51M	0.53M	0.53M	0.53M	0.39M	0.15M	0.15M	0.15M	0.15M		0.01M	0.03M	0.05M
Research & Development (Quarter)	5.32M	4.79M	3.18M	2.82M	3.46M	3.53M	3.52M	3.84M	4.16M	4.10M	3.94M	3.15M	3.25M	3.22M	3.11M	2.84M	2.67M	2.50M	2.37M	2.21M
Selling, General & Administrative (Quarter)	2.62M	2.46M	1.88M	2.33M	2.61M	2.44M	2.35M	2.39M	2.62M	2.55M	2.25M	2.79M	2.29M	2.53M	2.67M	2.75M	3.15M	2.46M	2.93M	2.27M
Restructuring Costs (Quarter)	0.04M	0.08M	-0.02M	0.04M	0.01M	0.02M	0.01M	0.04M	0.01M	-0.00M
Other Operating Expenses (Quarter)	10.24M	9.54M	10.56M	9.38M	8.63M	9.01M	8.91M	9.55M	9.93M	8.58M	7.91M	7.57M	7.35M	7.04M	7.60M	7.92M	7.46M	7.23M	7.15M	8.75M
Operating Expenses (Quarter)	18.23M	16.87M	15.60M	14.58M	14.70M	15.01M	14.80M	15.81M	16.72M	15.22M	14.10M	13.52M	12.89M	12.80M	13.38M	13.51M	13.27M	12.19M	12.46M	13.23M
Operating Income (Quarter)	-5.25M	-2.86M	-1.90M	-1.79M	-1.53M	-1.50M	-1.60M	-3.52M	-4.50M	-2.70M	-1.32M	-1.12M	-1.31M	-0.72M	-0.82M	1.90M	-1.87M	-0.54M	-0.94M	2.26M
EBIT (Quarter)	-5.25M	-2.86M	-1.90M	-1.79M	-1.53M	-1.50M	-1.60M	-3.52M	-4.50M	-2.70M	-1.32M	-1.12M	-1.31M	-0.72M	-0.82M	1.90M	-1.87M	-0.54M	-0.94M	2.26M
Non-operating items
Interest & Investment Income (Quarter)	-0.01M	2.49M	-0.02M		-0.02M	0.02M	0.03M	0.05M	0.06M		0.02M
Other Non Operating Income (Quarter)			5.18M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-5.26M	-0.38M	3.27M	-0.61M	-1.55M	-1.48M	-1.56M	-3.47M	-4.45M	-2.73M	-1.54M	-1.10M	-1.39M	-0.75M	-0.81M	-1.62M	-1.87M	0.09M	-0.99M	-2.38M
Tax Provisions (Quarter)	0.07M	-0.04M	-0.04M	0.25M	0.03M	0.05M	-0.00M	-0.04M	0.03M	0.01M	0.01M	0.03M	0.06M	0.00M	0.03M	0.29M	0.11M	0.01M	0.03M	-0.06M
Profit After Tax (Quarter)	-5.33M	-0.33M	3.31M	-2.04M	-1.58M	-1.53M	-1.56M	-3.57M	-4.48M	-2.74M	-1.55M	-1.14M	-1.45M	-0.76M	-0.83M	-1.91M	-1.98M	0.08M	-1.02M	-2.32M
Income from Continuing Operations (Quarter)	-5.33M	-0.33M	3.31M	-0.86M	-1.58M	-1.53M	-1.56M	-3.43M	-4.48M	-2.74M	-1.55M	-1.13M	-1.45M	-0.76M	-0.83M	-1.91M	-1.98M	0.09M	-1.02M	-2.32M
Consolidated Net Income (Quarter)	-5.33M	-0.33M	3.31M	-0.86M	-1.58M	-1.53M	-1.56M	-3.43M	-4.48M	-2.74M	-1.55M	-1.13M	-1.45M	-0.76M	-0.83M	-1.91M	-1.98M	0.09M	-1.02M	-2.32M
Income towards Parent Company (Quarter)	-5.33M	-0.33M	3.31M	-0.86M	-1.58M	-1.53M	-1.56M	-3.43M	-4.48M	-2.74M	-1.55M	-1.13M	-1.45M	-0.76M	-0.83M	-1.91M	-1.98M	0.09M	-1.02M	-2.32M
Preferred Dividend Payments (Quarter)
Net Income towards Common Stockholders (Quarter)	-5.33M	-0.33M	3.31M	-2.04M	-1.58M	-1.53M	-1.56M	-3.57M	-4.48M	-2.74M	-1.55M	-1.14M	-1.45M	-0.76M	-0.83M	-1.91M	-1.98M	0.09M	-1.02M	-2.32M
Additional items
EPS (Basic) (Quarter)	-0.12	-0.01	0.07	-0.05	-0.04	-0.03	-0.04	-0.08	-0.11	-0.06	-0.04	-0.02	-0.03	-0.02	-0.02	-0.04	-0.05	0.00	-0.02	-0.05
EPS (Weighted Average and Diluted) (Quarter)		-0.01	0.07	-0.05	-0.04	-0.03	-0.04	-0.08	-0.11	-0.06	-0.04	-0.02	-0.03	-0.02	-0.02	-0.04	-0.05		-0.02	-0.05
Shares Outstanding (Weighted Average) (Quarter)	4.66M	4.66M	39.25M	39.26M	38.67M	4.66M	38.73M	38.56M	4.66M	4.66M	37.93M	4.66M	4.66M	38.40M	38.54M	38.50M	4.66M	39.15M	39.18M	4.66M
Shares Outstanding (Diluted Average) (Quarter)
EBITDA (Quarter)	-5.25M	-2.86M	-1.90M	-1.79M	-1.53M	-1.50M	-1.60M	-3.52M	-4.50M	-2.70M	-1.32M	-1.12M	-1.31M	-0.72M	-0.82M	1.90M	-1.87M	-0.54M	-0.94M	2.26M
Interest Expenses (Quarter)
Tax Rate (Quarter)	-1.39%	11.90%	-1.32%	-40.16%	-1.93%	-3.45%	0.26%	1.10%	-0.67%	-0.51%	-0.59%	-2.27%	-4.24%	-0.40%	-3.10%	-18.12%	-5.76%	5.56%	-2.72%	2.61%

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Marchex Income Statement (2010-2025) | MCHX

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