Communication Services - Advertising Agencies - NASDAQ - US
$ 1.7
2.41 %
$ 74.3 M
Market Cap
-18.89
P/E
INCOME STATEMENT
49.9 M
REVENUE
-9.64 M
OPERATING INCOME
-9.91 M
NET INCOME
EFFICIENCY
Earnings Waterfall
Marchex, Inc.
| Revenue | 49.9 M |
| Cost Of Revenue | 20.6 M |
| Gross Profit | 29.3 M |
| Operating Expenses | 39 M |
| Operating Income | -9.64 M |
| Other Expenses | 267 K |
| Net Income | -9.91 M |
Income Statement
Millions
| Dec-2023 | Dec-2022 | Dec-2021 | Dec-2020 | Dec-2019 | Dec-2018 | Dec-2017 | Dec-2016 | Dec-2015 | Dec-2014 | Dec-2013 | Dec-2012 | Dec-2011 | Dec-2010 | Dec-2009 | Dec-2008 | Dec-2007 | Dec-2006 | Dec-2005 | Dec-2004 | Dec-2003 | Dec-2002 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||||||||||||
| Revenue | 49.9 | 52.2 | 53.5 | 51.2 | 106.1 | 85.3 | 90.3 | 129.5 | 143.0 | 182.6 | 152.6 | 138.3 | 146.7 | 97.6 | 93.3 | 146.4 | 139.4 | 127.8 | 95.0 | 43.8 | 19.9 | 10.1 |
| GROSS PROFIT | ||||||||||||||||||||||
| Cost Of Revenue | 20.6 | 20.5 | 21.7 | 20.9 | 56.5 | 47.8 | 49.3 | 77.0 | 78.8 | 114.6 | 91.9 | 80.6 | 81.8 | 56.8 | 47.6 | 66.0 | 70.9 | 60.4 | 58.9 | 5.0 | 0 | 6.3 |
| Gross Profit | 29.3 | 31.7 | 31.8 | 30.3 | 49.6 | 37.4 | 41.0 | 52.6 | 64.2 | 68.1 | 60.7 | 57.7 | 64.9 | 40.8 | 45.6 | 80.4 | 68.5 | 67.3 | 36.1 | 38.8 | 19.9 | 3.7 |
| OPERATING INCOME | ||||||||||||||||||||||
| Operating Expenses | 39.0 | 39.8 | 43.4 | 55.8 | 56.6 | 40.9 | 47.3 | 72.5 | 66.0 | 63.2 | 60.8 | 64.7 | 66.4 | 51.4 | 53.9 | 255.6 | 71.4 | 66.8 | 31.2 | 44.3 | 23.2 | 4.0 |
| Selling, General and Administrative Expenses | 21.6 | 23.3 | 22.8 | 29.5 | 30.2 | 24.7 | 29.2 | 44.1 | 35.0 | 33.2 | 30.6 | 36.6 | 38.1 | 32.9 | 33.9 | 51.6 | 42.7 | 36.6 | 8.3 | 36.9 | 18.6 | 2.8 |
| Research and Development Expenses | 15.4 | 14.4 | 16.1 | 21.0 | 20.1 | 15.4 | 18.1 | 28.4 | 31.1 | 29.6 | 27.3 | 23.4 | 22.8 | 15.8 | 14.5 | 17.5 | 12.0 | 10.1 | 4.5 | 2.3 | 1.3 | 0.8 |
| Operating Income | (9.6) | (8.1) | (11.7) | (25.5) | (7.0) | (3.9) | (6.4) | (83.9) | (0.5) | 5.0 | 2.7 | (18.2) | 6.0 | (3.8) | (3.6) | (175.3) | (3.0) | 0.6 | 4.8 | (1.0) | (3.3) | (0.2) |
| PRE-TAX INCOME | ||||||||||||||||||||||
| Interest Income Expense | 0.3 | 11 K | 37 K | 30 K | 0 | 1.1 | 0.3 | 0.1 | 76 K | 76 K | 76 K | 0.4 | 0.6 | 0.1 | 98.5 K | 90.9 K | (9.1) | (8.3) | (7.5) | 5.65 K | 0 | 0 |
| Total Other Income | (0.2) | 88 K | 7.6 | (18.5) | 0.5 | 1.1 | 0.3 | (0.1) | 63 K | 62 K | 3.9 | (11.7) | (0.5) | 6.9 | 4.7 | 1.5 | 2.5 | 3.1 | 2.0 | 0.3 | 74.1 K | 5.49 K |
| Pre-Tax Income | (9.8) | (8.1) | (4.2) | (43.9) | (5.8) | (2.8) | (6.0) | (84.0) | (0.6) | 4.9 | 2.7 | (18.6) | 5.6 | (3.7) | (3.6) | (173.8) | (0.5) | 3.7 | 6.8 | (0.7) | (3.3) | (0.2) |
| NET INCOME | ||||||||||||||||||||||
| Tax Provision | 94 K | 0.2 | 0.2 | (0.9) | (1.7) | (0.2) | 42 K | 54 K | 27 K | 24.3 | 1.8 | 16.6 | 2.6 | (0.6) | (1.5) | (45.9) | 1.0 | 4.3 | 2.9 | 33.9 K | (1.1) | (0.1) |
| Net Income | (9.9) | (8.2) | (4.4) | (43.0) | (4.0) | (2.7) | (6.1) | (84.1) | 26.7 | (19.1) | 1.8 | (35.2) | 3.0 | (3.0) | (2.1) | (127.9) | (1.5) | (0.4) | 3.9 | (0.7) | (2.2) | 89.8 K |
| EPS | 0.23 | 0.19 | 0.1 | 0.93 | 0.0889 | 0.0564 | 0.14 | 2.01 | 0.65 | 0.48 | 0.05 | 1.04 | 0.08 | 0.0932 | 0.0612 | 3.51 | 0.0387 | 0.0116 | 0.04 | 0.0332 | 0.16 | 0.0067 |