Marchex, Inc. (MCHX)

Marchex Income Statement

Financials in millions USD. Fiscal year is January - December.

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	49.27	49.91	52.17	53.48	51.22	54.49
Revenue Growth (YoY)	-3.80%	-4.33%	-2.44%	4.41%	-6.00%	-36.08%
Cost of Revenue	19.57	20.58	20.46	21.69	20.89	18
Gross Profit	29.7	29.33	31.71	31.78	30.33	36.49
Selling, General & Admin	20.11	21.62	23.3	22.84	29.45	26.75
Research & Development	14.44	15.36	14.36	16.11	21	17.88
Other Operating Expenses	1.61	2	2.2	4.62	23.94	5.82
Operating Expenses	36.15	38.97	39.86	43.58	74.39	50.45
Operating Income	-6.45	-9.64	-8.15	-11.8	-44.06	-13.96
Interest Expense / Income	0.31	0.17	-0.09	-2.45	-0.12	-0.75
Other Expense / Income	-	-	-	-5.19	-3.57	-5.69
Pretax Income	-6.76	-9.82	-8.06	-4.16	-40.36	-7.52
Income Tax	0.12	0.09	0.18	0.23	-1.92	-3.48
Net Income	-6.88	-9.91	-8.25	-4.39	-38.45	-4.04
Shares Outstanding (Basic)	43	43	43	44	46	45
Shares Outstanding (Diluted)	48	47	48	49	51	50
Shares Change	1.18%	-1.25%	-1.43%	-4.60%	1.33%	5.79%
EPS (Basic)	-0.15	-0.23	-0.19	-0.10	-0.83	-0.09
EPS (Diluted)	-0.15	-0.23	-0.19	-0.10	-0.83	-0.09
Free Cash Flow	-3.42	-5.71	-5.16	-7.69	-4.73	3.47
Free Cash Flow Per Share	-0.08	-0.13	-0.12	-0.17	-0.10	0.08
Gross Margin	60.27%	58.76%	60.78%	59.43%	59.22%	66.96%
Operating Margin	-13.10%	-19.32%	-15.62%	-22.06%	-86.02%	-25.62%
Profit Margin	-13.97%	-19.86%	-15.80%	-8.21%	-75.06%	-7.42%
Free Cash Flow Margin	-6.93%	-11.43%	-9.88%	-14.39%	-9.23%	6.37%
EBITDA	-3	-5.77	-4.12	-0.64	-33.24	-0.15
EBITDA Margin	-6.08%	-11.56%	-7.89%	-1.20%	-64.90%	-0.27%
Depreciation & Amortization	3.46	3.87	4.03	5.97	7.25	8.13
EBIT	-6.45	-9.64	-8.15	-6.61	-40.49	-8.27
EBIT Margin	-13.10%	-19.32%	-15.62%	-12.36%	-79.05%	-15.18%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).