Financials in USD. Standardized financial statements.
A compact view of how Marchex, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $45.42M | $48.12M | $49.91M | $52.17M | $53.48M | $51.22M | $54.49M | $85.25M | $90.29M | $129.55M |
| Revenue Growth? | -5.6% | -3.6% | -4.3% | -2.4% | +4.4% | -6.0% | -36.1% | -5.6% | -30.3% | 0.0% |
| Cost of Revenue? | $16.71M | $17.17M | $20.58M | $20.46M | $21.69M | $20.89M | $18.00M | $47.80M | $49.34M | $76.97M |
| Gross Profit? | $28.70M | $30.95M | $29.33M | $31.71M | $31.78M | $30.33M | $36.49M | $37.45M | $40.95M | $52.58M |
| Gross Margin? | +63.2% | +64.3% | +58.8% | +60.8% | +59.4% | +59.2% | +67.0% | +43.9% | +45.4% | +40.6% |
| Operating Expenses? | $33.08M | $35.40M | $38.97M | $39.86M | $43.58M | $74.39M | $50.45M | $40.87M | $47.31M | $72.51M |
| Operating Income? | -$4.37M | -$4.45M | -$9.64M | -$8.15M | -$11.80M | -$44.06M | -$13.96M | -$3.89M | -$6.36M | -$83.90M |
| EBITDA? | -$1.70M | -$1.80M | -$5.76M | -$4.03M | $1.85M | -$36.66M | -$6.28M | -$2.18M | -$3.57M | -$80.71M |
| Income Before Tax | -$5.16M | -$4.57M | -$9.82M | -$8.06M | -$4.16M | -$43.94M | -$13.21M | -$2.83M | -$6.04M | -$84.01M |
| Income Tax Expense | $79,000 | $380,000 | $94,000 | $184,000 | $232,000 | -$1.92M | -$3.48M | -$156,000 | $42,000 | $54,000 |
| Net Income? | -$5.24M | -$4.95M | -$9.91M | -$8.24M | -$4.39M | -$38.45M | -$4.04M | -$2.68M | -$6.09M | -$84.07M |
| EPS? | $-0.12 | $-0.11 | $-0.23 | $-0.19 | $-0.10 | $-0.83 | $-0.09 | $-0.06 | $-0.14 | $-2.01 |
| Diluted EPS? | $-0.11 | $-0.11 | $-0.23 | $-0.19 | $-0.10 | $-0.83 | $-0.09 | $-0.06 | $-0.13 | $-1.79 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality