Marchex, Inc. (MCHX)
NASDAQ: MCHX · Real-Time Price · USD
1.990
+0.010 (0.51%)
Dec 20, 2024, 4:00 PM EST - Market closed
Marchex 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 - 2014 |
|---|---|---|---|---|---|---|---|
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 - 2014 |
| Revenue | 48.59 | 49.91 | 52.17 | 53.48 | 51.22 | 54.49 | Upgrade
|
| Revenue Growth (YoY) | -2.44% | -4.33% | -2.44% | 4.41% | -6.00% | -36.08% | Upgrade
|
| Cost of Revenue | 17.47 | 20.58 | 20.46 | 21.69 | 20.89 | 18 | Upgrade
|
| Gross Profit | 31.12 | 29.33 | 31.71 | 31.78 | 30.33 | 36.49 | Upgrade
|
| Selling, General & Admin | 21.53 | 21.62 | 23.3 | 22.84 | 29.45 | 26.75 | Upgrade
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| Research & Development | 12.73 | 15.36 | 14.36 | 16.11 | 21 | 17.88 | Upgrade
|
| Operating Expenses | 35.1 | 38.96 | 39.78 | 43.44 | 55.78 | 50.89 | Upgrade
|
| Operating Income | -3.98 | -9.63 | -8.08 | -11.65 | -25.45 | -14.41 | Upgrade
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| Interest Expense | -0.18 | -0.28 | - | -0.04 | -0.03 | - | Upgrade
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| Interest & Investment Income | 0.32 | 0.32 | 0.1 | 0 | 0.14 | 0.75 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.21 | -0.21 | -0.01 | 2.49 | 0.02 | - | Upgrade
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| EBT Excluding Unusual Items | -4.05 | -9.8 | -7.99 | -9.2 | -25.33 | -13.66 | Upgrade
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| Merger & Restructuring Charges | - | -0.01 | -0.07 | -0.14 | 1.04 | 0.45 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -14.69 | - | Upgrade
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| Asset Writedown | - | - | - | - | -4.96 | - | Upgrade
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| Other Unusual Items | - | - | - | 5.19 | - | - | Upgrade
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| Pretax Income | -4.05 | -9.82 | -8.06 | -4.16 | -43.94 | -13.21 | Upgrade
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| Income Tax Expense | 0.13 | 0.09 | 0.18 | 0.23 | -1.92 | -3.48 | Upgrade
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| Earnings From Continuing Operations | -4.18 | -9.91 | -8.25 | -4.39 | -42.02 | -9.73 | Upgrade
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| Earnings From Discontinued Operations | - | - | - | - | 3.57 | 5.69 | Upgrade
|
| Net Income | -4.18 | -9.91 | -8.25 | -4.39 | -38.45 | -4.04 | Upgrade
|
| Net Income to Common | -4.18 | -9.91 | -8.25 | -4.39 | -38.45 | -4.04 | Upgrade
|
| Shares Outstanding (Basic) | 43 | 43 | 43 | 44 | 46 | 45 | Upgrade
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| Shares Outstanding (Diluted) | 43 | 43 | 43 | 44 | 46 | 45 | Upgrade
|
| Shares Change (YoY) | 0.93% | -1.39% | -1.58% | -5.06% | 1.76% | 7.10% | Upgrade
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| EPS (Basic) | -0.10 | -0.23 | -0.19 | -0.10 | -0.83 | -0.09 | Upgrade
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| EPS (Diluted) | -0.10 | -0.23 | -0.19 | -0.10 | -0.83 | -0.09 | Upgrade
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| Free Cash Flow | -1.34 | -5.77 | -5.16 | -7.69 | -4.73 | 3.47 | Upgrade
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| Free Cash Flow Per Share | -0.03 | -0.14 | -0.12 | -0.18 | -0.10 | 0.08 | Upgrade
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| Gross Margin | 64.04% | 58.76% | 60.78% | 59.43% | 59.22% | 66.96% | Upgrade
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| Operating Margin | -8.19% | -19.30% | -15.48% | -21.79% | -49.70% | -26.44% | Upgrade
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| Profit Margin | -8.60% | -19.86% | -15.80% | -8.21% | -75.06% | -7.42% | Upgrade
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| Free Cash Flow Margin | -2.76% | -11.56% | -9.88% | -14.39% | -9.23% | 6.37% | Upgrade
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| EBITDA | -1.36 | -5.76 | -4.04 | -5.68 | -18.21 | -6.28 | Upgrade
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| EBITDA Margin | -2.80% | -11.54% | -7.75% | -10.63% | -35.55% | -11.53% | Upgrade
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| D&A For EBITDA | 2.62 | 3.87 | 4.03 | 5.97 | 7.25 | 8.13 | Upgrade
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| EBIT | -3.98 | -9.63 | -8.08 | -11.65 | -25.45 | -14.41 | Upgrade
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| EBIT Margin | -8.19% | -19.30% | -15.48% | -21.79% | -49.70% | -26.44% | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.