Marchex, Inc. (MCHX)
NASDAQ: MCHX · IEX Real-Time Price · USD
1.78
-0.14 (-7.29%)
May 25, 2022 4:00 PM EDT - Market closed
Income Statement (Annual)
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
| Year | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 - 2003 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 53.48 | 51.22 | 54.49 | 85.25 | 90.29 | 129.55 | 143.01 | 173.6 | 147.84 | 132.79 | Upgrade |
| Revenue Growth (YoY) | 4.41% | -6.00% | -36.08% | -5.58% | -30.30% | -9.42% | -17.62% | 17.43% | 11.33% | - | Upgrade |
| Cost of Revenue | 21.69 | 20.89 | 18 | 47.8 | 49.34 | 76.97 | 78.77 | 111.26 | 90.66 | 79.4 | Upgrade |
| Gross Profit | 31.78 | 30.33 | 36.49 | 37.45 | 40.95 | 52.58 | 64.25 | 62.34 | 57.17 | 53.39 | Upgrade |
| Selling, General & Admin | 22.84 | 29.45 | 26.75 | 24.67 | 29.22 | 44.06 | 34.97 | 32.64 | 31.07 | 37.14 | Upgrade |
| Research & Development | 16.11 | 21 | 17.88 | 15.42 | 18.09 | 28.45 | 31.06 | 29.56 | 27.33 | 23.2 | Upgrade |
| Other Operating Expenses | 4.62 | 23.94 | 5.82 | 1.24 | 0 | 63.97 | -1.28 | 0.37 | 3.8 | 15.02 | Upgrade |
| Operating Expenses | 43.58 | 74.39 | 50.45 | 41.34 | 47.31 | 136.47 | 64.75 | 62.56 | 62.2 | 75.36 | Upgrade |
| Operating Income | -11.8 | -44.06 | -13.96 | -3.89 | -6.36 | -83.9 | -0.51 | -0.22 | -5.03 | -21.97 | Upgrade |
| Interest Expense / Income | -2.45 | -0.12 | -0.75 | -1.05 | -0.32 | 0.04 | 0.06 | 0.08 | 0.08 | 0.44 | Upgrade |
| Other Expense / Income | -5.19 | -3.57 | -5.69 | 0 | 0 | 0.07 | -27.31 | -3.72 | -6.94 | -3.78 | Upgrade |
| Pretax Income | -4.16 | -40.36 | -7.52 | -2.83 | -6.05 | -84.01 | 26.75 | 3.42 | 1.84 | -18.63 | Upgrade |
| Income Tax | 0.23 | -1.92 | -3.48 | -0.16 | 0.04 | 0.05 | 0.03 | 22.51 | 0.02 | 16.57 | Upgrade |
| Net Income | -4.39 | -38.45 | -4.04 | -2.68 | -6.09 | -84.07 | 26.72 | -19.09 | 1.82 | -35.2 | Upgrade |
| Preferred Dividends | 0 | 0 | 0 | 0 | 0.36 | 0 | 0.04 | 0.13 | 0 | 0.66 | Upgrade |
| Net Income Common | -4.39 | -38.45 | -4.04 | -2.68 | -6.44 | -84.07 | 26.68 | -19.22 | 1.82 | -35.85 | Upgrade |
| Shares Outstanding (Basic) | 44 | 46 | 45 | 42 | 43 | 42 | 41 | 40 | 36 | 34 | Upgrade |
| Shares Outstanding (Diluted) | 49 | 51 | 50 | 48 | 48 | 47 | 46 | 46 | 44 | 44 | Upgrade |
| Shares Change | -4.60% | 1.33% | 5.79% | -0.56% | 1.79% | 1.14% | 1.17% | 3.23% | 2.00% | - | Upgrade |
| EPS (Basic) | -0.10 | -0.83 | -0.09 | -0.06 | -0.16 | -2.01 | 0.65 | -0.48 | 0.05 | -1.06 | Upgrade |
| EPS (Diluted) | -0.10 | -0.83 | -0.09 | -0.06 | -0.16 | -2.01 | 0.65 | -0.48 | 0.05 | -1.06 | Upgrade |
| Free Cash Flow Per Share | -0.17 | -0.10 | 0.08 | 0.08 | 0.00 | -0.11 | 0.21 | 0.48 | 0.30 | 0.50 | Upgrade |
| Dividend Per Share | - | - | - | 0.50 | - | - | 0.04 | 0.08 | - | 0.25 | Upgrade |
| Dividend Growth | - | - | - | - | - | - | -50.00% | - | - | - | Upgrade |
| Gross Margin | 59.43% | 59.22% | 66.96% | 43.93% | 45.36% | 40.59% | 44.92% | 35.91% | 38.67% | 40.21% | Upgrade |
| Operating Margin | -22.06% | -86.02% | -25.62% | -4.56% | -7.04% | -64.76% | -0.35% | -0.13% | -3.40% | -16.55% | Upgrade |
| Profit Margin | -8.21% | -75.06% | -7.42% | -3.14% | -6.74% | -64.89% | 18.68% | -11.00% | 1.23% | -26.50% | Upgrade |
| Free Cash Flow Margin | -14.39% | -9.23% | 6.37% | 3.99% | 0.14% | -3.59% | 6.05% | 11.03% | 7.15% | 12.82% | Upgrade |
| Effective Tax Rate | -5.58% | 4.75% | 46.24% | 5.50% | -0.69% | -0.06% | 0.10% | 658.35% | 1.25% | -88.92% | Upgrade |
| EBITDA | -0.64 | -33.24 | -0.15 | -1.29 | -3.57 | -80.78 | 30.46 | 7.6 | 8.6 | -9.74 | Upgrade |
| EBITDA Margin | -1.20% | -64.90% | -0.27% | -1.51% | -3.95% | -62.35% | 21.30% | 4.38% | 5.82% | -7.33% | Upgrade |
| EBIT | -6.61 | -40.49 | -8.27 | -3.89 | -6.36 | -83.97 | 26.8 | 3.5 | 1.92 | -18.19 | Upgrade |
| EBIT Margin | -12.36% | -79.05% | -15.18% | -4.56% | -7.04% | -64.82% | 18.74% | 2.01% | 1.30% | -13.70% | Upgrade |
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).