Marchex Income Statement (2010-2026)

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1Y 3Y 5Y 7Y 10Y All

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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	Jun2026
Revenue & cost
Revenue (Quarter)	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	11.00M
Cost of Revenue (Quarter)	5.46M	5.51M	5.30M	4.93M	4.86M	4.99M	5.67M	5.42M	5.42M	5.06M	4.68M	4.41M	4.15M	4.22M	4.38M	4.19M	4.06M	4.22M	4.21M	4.40M
Gross Profit (Quarter)	8.55M	8.19M	7.49M	8.24M	8.65M	8.21M	6.62M	6.79M	7.10M	7.72M	7.71M	7.16M	7.92M	8.33M	7.54M	7.21M	7.60M	7.30M	6.63M	6.60M
Operating items
Amortization - Intangibles (Quarter)	1.38M	1.15M	0.77M	0.53M	0.53M	0.53M	0.51M	0.53M	0.53M	0.53M	0.39M	0.15M	0.15M	0.15M	0.15M
Research & Development (Quarter)	2.70M	3.91M	0.26M	3.17M	3.62M	3.52M	4.18M	4.16M	4.10M	3.94M	2.49M	2.79M	3.22M	3.11M	2.56M	3.27M	2.50M	2.91M	0.41M	2.30M
Selling, General & Administrative (Quarter)	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	2.65M
Restructuring Costs (Quarter)
Other Operating Expenses (Quarter)	11.70M	9.82M	11.98M	8.93M	8.95M	8.92M	9.24M	9.94M	8.58M	7.91M	8.23M	7.81M	7.04M	7.60M	8.19M	6.86M	7.23M	6.62M	10.55M	6.39M
Operating Expenses (Quarter)	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	11.35M
Operating Income (Quarter)	-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	-1.59M	-1.87M	-0.54M	-0.94M	-2.38M	-0.35M
EBIT (Quarter)	-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	-1.59M	-1.87M	-0.54M	-0.94M	-2.38M	-0.35M
Non-operating items
Interest & Investment Income (Quarter)	2.49M	0.01M	-0.01M	-0.02M	0.01M	0.03M	0.06M	0.06M		0.02M
Other Non Operating Income (Quarter)		5.18M
Non Operating Income (Quarter)
Net income details
EBT (Quarter)	-0.38M	3.27M	-0.61M	-1.55M	-1.48M	-1.56M	-3.47M	-4.45M	-2.73M	-1.54M	8.73M	-1.39M	-0.75M	-0.81M	-1.62M	-1.87M	0.09M	-0.99M	-2.38M	-0.30M
Tax Provisions (Quarter)	-0.04M	-0.04M	-0.43M	0.03M	0.05M	-0.00M	-0.06M	0.03M	0.01M	0.01M	-0.08M	0.06M	0.00M	0.03M	0.29M	0.11M	0.01M	0.03M	-0.06M	0.11M
Profit After Tax (Quarter)	-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	-0.41M
Income from Continuing Operations (Quarter)	-0.33M	3.31M	-0.18M	-1.58M	-1.53M	-1.56M	-3.41M	-4.48M	-2.74M	-1.55M	8.81M	-1.45M	-0.76M	-0.83M	-1.91M	-1.98M	0.09M	-1.02M	-2.32M	-0.41M
Income from Discontinued Operations (Quarter)
Consolidated Net Income (Quarter)	-0.33M	3.31M	-0.18M	-1.58M	-1.53M	-1.56M	-3.41M	-4.48M	-2.74M	-1.55M	8.81M	-1.45M	-0.76M	-0.83M	-1.91M	-1.98M	0.09M	-1.02M	-2.32M	-0.41M
Income towards Parent Company (Quarter)	-0.33M	3.31M	-0.18M	-1.58M	-1.53M	-1.56M	-3.41M	-4.48M	-2.74M	-1.55M	8.81M	-1.45M	-0.76M	-0.83M	-1.91M	-1.98M	0.09M	-1.02M	-2.32M	-0.41M
Net Income towards Common Stockholders (Quarter)	-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	-0.41M
Additional items
EPS (Basic) (Quarter)	-0.01	0.08	-0.05	-0.04	-0.04	-0.04	-0.09	-0.12	-0.07	-0.04	-0.03	-0.04	-0.02	-0.02	-0.05	-0.05	0.00	-0.03	-0.06	-0.01
EPS (Diluted) (Quarter)	-0.01	0.07	-0.05	-0.04	-0.04	-0.04	-0.08	-0.11	-0.06	-0.04	-0.03	-0.03	-0.02	-0.02	-0.04	-0.05	0.00	-0.02	-0.05	-0.01
Shares Outstanding (Quarter)	39.17M	39.25M	39.26M	38.67M	38.70M	38.86M	38.56M	37.84M	37.84M	38.10M	37.96M	38.39M	38.40M	38.54M	38.50M	39.06M	39.24M	39.25M	39.20M	39.65M
Shares Outstanding (Diluted) (Quarter)	43.83M	44.38M	43.92M	43.33M	43.36M	43.52M	43.22M	42.50M	42.50M	42.76M	42.62M	43.05M	43.06M	43.20M	43.16M	43.72M	43.90M	43.91M	43.86M	44.31M
Shares Outstanding (Entity) (Quarter)	36.74M	36.80M	37.39M	37.65M	37.66M	37.74M	38.50M	38.67M	38.70M	38.78M	38.66M	39.02M	39.02M	39.02M	39.02M	39.22M	39.25M	39.25M	39.25M	39.68M
EBITDA (Quarter)	-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	-1.59M	-1.87M	-0.54M	-0.94M	-2.38M	-0.35M
Interest Expenses (Quarter)	4.37M	3.89M	0.58M	0.50M	0.19M	2.03M	0.17M	1.18M	0.86M	0.40M	0.03M	0.69M	0.38M	0.54M	0.14M	1.20M	0.97M	0.87M	-0.07M	0.51M
Tax Rate (Quarter)	11.90%	-1.32%	70.41%	-1.93%	-3.45%	0.26%	1.76%	-0.67%	-0.51%	-0.59%	-0.94%	-4.24%	-0.40%	-3.10%	-18.12%	-5.76%	5.56%	-2.72%	2.61%	-37.37%

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Marchex MCHX Income Statement (2010-2026)

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Marchex MCHX Income Statement (2010-2026)

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