MediaAlpha, Inc. (MAX)
NYSE: MAX · Real-Time Price · USD
12.75
+0.53 (4.34%)
At close: Nov 21, 2024, 4:00 PM
12.99
+0.24 (1.91%)
After-hours: Nov 21, 2024, 5:43 PM EST
MediaAlpha Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 |
| Revenue | 681.23 | 388.15 | 459.07 | 645.27 | 584.81 | 408.01 | Upgrade
|
| Revenue Growth (YoY) | 72.47% | -15.45% | -28.86% | 10.34% | 43.34% | 37.42% | Upgrade
|
| Cost of Revenue | 564.36 | 321.44 | 389.01 | 543.75 | 499.43 | 342.91 | Upgrade
|
| Gross Profit | 116.87 | 66.71 | 70.06 | 101.52 | 85.38 | 65.1 | Upgrade
|
| Selling, General & Admin | 68.98 | 83.88 | 90.74 | 84.18 | 53.4 | 33.21 | Upgrade
|
| Research & Development | 18.68 | 18.46 | 21.08 | 15.2 | 12.45 | 7.04 | Upgrade
|
| Operating Expenses | 87.65 | 102.33 | 111.82 | 99.38 | 65.85 | 40.26 | Upgrade
|
| Operating Income | 29.22 | -35.62 | -41.76 | 2.15 | 19.54 | 24.84 | Upgrade
|
| Interest Expense | -15.08 | -15.32 | -9.25 | -7.83 | -7.94 | -7.02 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.36 | -0.37 | -0.14 | -3.84 | -2.3 | - | Upgrade
|
| EBT Excluding Unusual Items | 13.78 | -51.3 | -51.15 | -9.52 | 9.3 | 17.82 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.64 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -1.41 | -8.59 | - | - | - | Upgrade
|
| Legal Settlements | -4.3 | -4.3 | - | - | - | - | Upgrade
|
| Other Unusual Items | 1.72 | -0.01 | 90.84 | - | - | - | Upgrade
|
| Pretax Income | 11.2 | -57.02 | 30.46 | -9.52 | 9.3 | 17.82 | Upgrade
|
| Income Tax Expense | -0.32 | -0.46 | 102.91 | -1.05 | -1.27 | - | Upgrade
|
| Earnings From Continuing Operations | 11.52 | -56.56 | -72.45 | -8.48 | 10.56 | 17.82 | Upgrade
|
| Minority Interest in Earnings | -1.9 | 16.14 | 14.78 | 3.2 | 4.24 | - | Upgrade
|
| Net Income | 9.62 | -40.42 | -57.67 | -5.28 | 14.8 | 17.82 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | - | - | - | 19.17 | 17.82 | Upgrade
|
| Net Income to Common | 9.62 | -40.42 | -57.67 | -5.28 | -4.37 | - | Upgrade
|
| Net Income Growth | - | - | - | - | -16.95% | -1.68% | Upgrade
|
| Shares Outstanding (Basic) | 51 | 46 | 42 | 37 | 32 | 1 | Upgrade
|
| Shares Outstanding (Diluted) | 61 | 46 | 42 | 61 | 32 | 1 | Upgrade
|
| Shares Change (YoY) | 37.57% | 8.65% | -31.53% | 90.63% | 3061.47% | - | Upgrade
|
| EPS (Basic) | 0.19 | -0.89 | -1.37 | -0.14 | -0.14 | - | Upgrade
|
| EPS (Diluted) | 0.19 | -0.89 | -1.37 | -0.19 | -0.14 | - | Upgrade
|
| Free Cash Flow | 36.42 | 20.16 | 28.18 | 27.97 | 51.11 | 22 | Upgrade
|
| Free Cash Flow Per Share | 0.59 | 0.44 | 0.67 | 0.46 | 1.59 | 21.64 | Upgrade
|
| Gross Margin | 17.16% | 17.19% | 15.26% | 15.73% | 14.60% | 15.95% | Upgrade
|
| Operating Margin | 4.29% | -9.18% | -9.10% | 0.33% | 3.34% | 6.09% | Upgrade
|
| Profit Margin | 1.41% | -10.41% | -12.56% | -0.82% | -0.75% | - | Upgrade
|
| Free Cash Flow Margin | 5.35% | 5.19% | 6.14% | 4.33% | 8.74% | 5.39% | Upgrade
|
| EBITDA | 36.05 | -28.35 | -35.61 | 5.5 | 23.03 | 30.49 | Upgrade
|
| EBITDA Margin | 5.29% | -7.30% | -7.76% | 0.85% | 3.94% | 7.47% | Upgrade
|
| D&A For EBITDA | 6.83 | 7.27 | 6.15 | 3.35 | 3.49 | 5.65 | Upgrade
|
| EBIT | 29.22 | -35.62 | -41.76 | 2.15 | 19.54 | 24.84 | Upgrade
|
| EBIT Margin | 4.29% | -9.18% | -9.10% | 0.33% | 3.34% | 6.09% | Upgrade
|
| Effective Tax Rate | - | - | 337.85% | - | - | - | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.