Marchex Quarterly Income Statements Chart
Quarterly
|
Annual
Marchex Quarterly Income Statements Table
Quarterly
|
Annual
Unit: USD | 2024-03-31 | 2023-12-31 | 2023-09-30 | 2023-06-30 | 2023-03-31 | 2022-12-31 | 2022-09-30 | 2022-06-30 | 2022-03-31 | 2021-12-31 | 2021-09-30 | 2021-06-30 | 2021-03-31 | 2020-12-31 | 2020-09-30 | 2020-06-30 | 2020-03-31 | 2019-12-31 | 2019-09-30 | 2019-06-30 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 | 2014-12-31 | 2013-12-31 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 11,573,000 | 12,394,000 | 12,778,000 | 12,522,000 | 12,216,000 | 12,292,000 | 13,197,000 | 13,510,000 | 13,171,000 | 12,790,000 | 13,700,000 | 14,006,000 | 12,980,000 | -25,906,000 | 26,492,000 | 25,847,000 | 24,785,000 | 28,591,000 | 24,794,000 | 26,341,000 | ||||||
yoy | -5.26% | 0.83% | -3.17% | -7.31% | -7.25% | -3.89% | -3.67% | -3.54% | 1.47% | -149.37% | -48.29% | -45.81% | -47.63% | -190.61% | 6.85% | -1.88% | ||||||||||
qoq | -6.62% | -3.01% | 2.04% | 2.50% | -0.62% | -6.86% | -2.32% | 2.57% | 2.98% | -6.64% | -2.18% | 7.90% | -150.10% | -197.79% | 2.50% | 4.28% | -13.31% | 15.31% | -5.87% | |||||||
expenses: | ||||||||||||||||||||||||||
service costs | 4,414,000 | 4,683,000 | 5,057,000 | 5,418,000 | 5,424,000 | 5,671,000 | 4,992,000 | 4,864,000 | 4,935,000 | 5,305,000 | 5,507,000 | 5,460,000 | 5,422,000 | -24,103,000 | 15,289,000 | 15,204,000 | 14,498,000 | 15,586,000 | 12,770,000 | 13,923,000 | ||||||
sales and marketing | 2,787,000 | 2,492,000 | 2,319,000 | 2,631,000 | 3,970,000 | 3,345,000 | 3,388,000 | 3,619,000 | 3,165,000 | 3,304,000 | 3,906,000 | 2,702,000 | 3,637,000 | 1,964,000 | 4,263,000 | 5,438,000 | 4,991,000 | 4,479,000 | 3,971,000 | 4,088,000 | ||||||
product development | 3,245,000 | 3,153,000 | 3,942,000 | 4,096,000 | 4,164,000 | 3,840,000 | 3,524,000 | 3,531,000 | 3,460,000 | 2,823,000 | 3,178,000 | 4,789,000 | 5,322,000 | 3,317,000 | 5,755,000 | 5,886,000 | 6,043,000 | 5,419,000 | 5,135,000 | 5,005,000 | ||||||
general and administrative | 2,289,000 | 2,793,000 | 2,249,000 | 2,546,000 | 2,617,000 | 2,390,000 | 2,351,000 | 2,440,000 | 2,606,000 | 2,334,000 | 1,875,000 | 2,465,000 | 2,620,000 | 2,326,000 | 3,695,000 | 3,038,000 | 3,737,000 | 3,577,000 | 3,130,000 | 3,489,000 | ||||||
amortization of intangible assets from acquisitions | 151,000 | 394,000 | 531,000 | 531,000 | 531,000 | 531,000 | 531,000 | 531,000 | 531,000 | 773,000 | 1,149,000 | 1,378,000 | 1,181,000 | 1,156,000 | 1,206,000 | 1,206,000 | 1,763,000 | 1,559,000 | 1,568,000 | 1,568,000 | ||||||
acquisition and disposition related benefits | ||||||||||||||||||||||||||
total operating expenses | 12,886,000 | 13,515,000 | 14,098,000 | 15,221,000 | 16,719,000 | 15,814,000 | 14,796,000 | 15,007,000 | 14,702,000 | 14,578,000 | 15,597,000 | 16,870,000 | 18,227,000 | -15,411,000 | 30,232,000 | 30,411,000 | 30,397,000 | 30,883,000 | 26,142,000 | 27,613,000 | ||||||
income from operations | -1,313,000 | -1,121,000 | -1,320,000 | -2,699,000 | -4,503,000 | -3,522,000 | -1,599,000 | -1,497,000 | -1,531,000 | -1,788,000 | -1,897,000 | -2,864,000 | -5,247,000 | -10,026,000 | -3,740,000 | -4,564,000 | -25,728,000 | -2,292,000 | -1,348,000 | -1,272,000 | ||||||
yoy | -70.84% | -68.17% | -17.45% | 80.29% | 194.12% | 96.98% | -15.71% | -47.73% | -70.82% | -82.17% | -49.28% | -37.25% | -79.61% | 337.43% | 177.45% | 258.81% | ||||||||||
qoq | 17.13% | -15.08% | -51.09% | -40.06% | 27.85% | 120.26% | 6.81% | -2.22% | -14.37% | -5.75% | -33.76% | -45.42% | -47.67% | 168.07% | -18.05% | -82.26% | 1022.51% | 70.03% | 5.97% | |||||||
operating margin % | -11.35% | -9.04% | -10.33% | -21.55% | -36.86% | -28.65% | -12.12% | -11.08% | -11.62% | -13.98% | -13.85% | -20.45% | -40.42% | 38.70% | -14.12% | -17.66% | -103.80% | -8.02% | -5.44% | -4.83% | ||||||
interest income and other | -78,000 | 19,000 | -218,000 | -31,000 | 57,000 | 55,000 | 37,000 | 17,000 | -21,000 | -21,000 | 2,486,000 | -12,000 | -15,000 | -4,000 | 32,000 | 110,000 | 160,000 | 189,000 | 218,000 | |||||||
income before benefit from income taxes | -1,391,000 | -1,102,000 | -1,538,000 | -2,730,000 | -4,446,000 | -3,467,000 | -1,562,000 | -1,480,000 | -1,552,000 | -1,788,000 | 3,267,000 | -378,000 | -5,259,000 | -10,041,000 | -3,744,000 | -4,532,000 | -25,618,000 | -2,132,000 | -1,159,000 | -1,054,000 | ||||||
income tax expense | -59,000 | 14,000 | 30,000 | |||||||||||||||||||||||
net income applicable to common stockholders | -1,450,000 | -1,143,000 | -1,547,000 | -2,744,000 | -4,476,000 | -1,167,750 | -1,558,000 | -1,531,000 | -1,582,000 | -2,035,000 | 3,310,000 | -333,000 | -5,332,000 | -5,398,000 | -3,665,000 | -4,508,000 | -24,875,000 | -414,000 | -1,215,000 | -1,114,000 | ||||||
basic and diluted net income per class a and b share applicable to common stockholders | -30 | |||||||||||||||||||||||||
shares used to calculate basic net income per share applicable to common stockholders: | ||||||||||||||||||||||||||
class a | 4,661 | 4,661 | 4,661 | 4,661 | 4,661 | 4,661 | 4,661 | 4,661 | 4,661 | 4,661 | 4,661 | 4,661 | 4,661 | -45 | 4,661 | 4,800 | ||||||||||
class b | 38,393 | 33 | 38,103 | 37,840 | 37,835 | -175 | 38,861 | 38,696 | 38,666 | 43 | 39,246 | 39,171 | 39,087 | -734 | 42,470 | 42,385 | 42,179 | 208 | 40,984 | 40,554 | ||||||
shares used to calculate diluted net income per share applicable to common stockholders: | ||||||||||||||||||||||||||
excludes amortization of intangibles from acquisitions | ||||||||||||||||||||||||||
components of amortization of intangibles from acquisitions: | ||||||||||||||||||||||||||
total | 151 | 394 | 531 | 531 | 531 | 531 | 531 | 531 | 531 | 773 | 1,149 | 1,378 | 1,181 | 1,156 | 1,206 | 1,206 | 1,763 | 1,559 | 1,568 | 1,568 | ||||||
components of related party support services fee recovery | ||||||||||||||||||||||||||
acquisition and disposition-related costs | 3,000 | -1,000 | 13,000 | 9,250 | 10,000 | 22,000 | 5,000 | 25,750 | -18,000 | 76,000 | 45,000 | -243,000 | 24,000 | -361,000 | ||||||||||||
income tax benefit | 13,250 | 9,000 | 107,000 | -4,000 | 51,000 | 30,000 | -3,750 | -43,000 | -45,000 | 73,000 | -211,500 | -79,000 | -24,000 | -743,000 | -1,718,000 | 56,000 | 60,000 | |||||||||
basic and diluted net income per class a and class b share applicable to common stockholders | -52.5 | -40 | -60 | -110 | -27.5 | -40 | -30 | -40 | -12.5 | 70 | -10 | -120 | -175 | -80 | -90 | -530 | -20 | -30 | -20 | |||||||
components of amortization of intangibles from acquisitions | ||||||||||||||||||||||||||
gain on loan extinguishment | 5,185,000 | |||||||||||||||||||||||||
impairment of goodwill | -475,000 | -14,213,000 | ||||||||||||||||||||||||
impairment of intangible assets from acquisitions | 944,000 | -5,903,000 | ||||||||||||||||||||||||
income from continuing operations | -2,035,000 | 3,310,000 | -333,000 | -5,332,000 | ||||||||||||||||||||||
income from discontinued operations, net of tax | ||||||||||||||||||||||||||
basic and diluted net income per class a and class b share applicable to common stockholders: | ||||||||||||||||||||||||||
continuing operations | -50 | 70 | -10 | -120 | ||||||||||||||||||||||
discontinued operations, net of tax | ||||||||||||||||||||||||||
acquisition-related costs | -635,000 | -177,500 | -432,000 | -460,000 |
We provide you with 20 years income statements for Marchex stock, allowing you to gain comprehensive visibility into the fundamentals of the company. Our detailed breakdowns include key financial metrics such as earnings, sales and marketing expenses, research and development costs, profits, and profit margins. This in-depth information is essential for making informed investment decisions and understanding the financial health and performance of Marchex stock. Explore the full financial landscape of Marchex stock with our expertly curated income statements.
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