Marchex, Inc. (MCHX) — Financial statements
Income statement, balance sheet, and cash flow for Marchex, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 45↓5.6% | 48↓3.6% | 50↓4.3% | 52↓2.4% | 53 | |
| Cost of Revenue | 17↓2.7% | 17↓16.6% | 21↑0.6% | 20↓5.7% | 22 | |
| Gross Profit | 29↓7.3% | 31↑5.5% | 29↓7.5% | 32↓0.2% | 32 | |
| Operating Expenses | ||||||
| R&D Expenses | 10↓21.5% | 12↓19.2% | 15↑7.0% | 14↓10.9% | 16 | |
| General & Administrative Expenses | 11↑5.5% | 10↑0.4% | 10↑4.3% | 10↑5.3% | 9 | |
| Selling & Marketing Expenses | 13↑3.2% | 12↑6.3% | 11↓15.6% | 14↓0.2% | 14 | |
| SG&A Expenses | 23↑4.2% | 22↑3.5% | 22↓7.2% | 23↑2.0% | 23 | |
| Other Expenses | 0.00↓100.0% | 0.60↓69.9% | 2↓9.1% | 2↓52.5% | 5 | |
| Operating Expenses | 33↓6.5% | 35↓9.2% | 39↓2.2% | 40↓8.5% | 44 | |
| Total Costs & Expenses | 50↓5.3% | 53↓11.7% | 60↓1.3% | 60↓7.6% | 65 | |
| Operating Results | ||||||
| Operating Income | -4↑1.6% | -4↑53.9% | -10↓18.3% | -8↑30.9% | -12 | |
| Depreciation & Amortization | 3↑1.1% | 3↓31.7% | 4↓4.0% | 4↓32.4% | 6 | |
| EBITDA | -2↑5.6% | -2↑68.7% | -6↓42.9% | -4↓317.8% | 2 | |
| EBIT | -4↑1.6% | -4↑53.8% | -10↓19.5% | -8↓95.6% | -4 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.00↑100.0% | -0.12↓561.5% | 0.03↓73.7% | 0.10↑391.2% | -0.03 | |
| Interest Income | 0.00 | 0.00↓100.0% | 0.32↑222.2% | 0.10↑3200.0% | 0.00 | |
| Interest Expense | 0.00↓100.0% | 0.12↓59.0% | 0.29 | 0.00↓100.0% | 0.04 | |
| Non-Operating Income | 0.00 | 0.00↑100.0% | -0.01↑86.4% | -0.09↑98.9% | -8 | |
| Other Income / Expenses | -0.78↓551.7% | -0.12↑30.6% | -0.17↓296.6% | 0.09↓98.8% | 8 | |
| Income Before Tax | -5↓12.9% | -5↑53.5% | -10↓21.8% | -8↓93.9% | -4 | |
| Income Tax Expense | 0.08↓79.2% | 0.38↑304.3% | 0.09↓48.9% | 0.18↓20.7% | 0.23 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | -5↓5.8% | -5↑50.1% | -10↓20.2% | -8↓87.8% | -4 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | -5↓5.8% | -5↑50.1% | -10↓20.2% | -8↓87.8% | -4 | |
| Bottom-Line Net Income | -5↓5.8% | -5↑50.1% | -10↓20.2% | -8↓87.8% | -4 | |
| EPS (Basic) | -0.12↓9.1% | -0.11↑52.2% | -0.23↓21.1% | -0.19↓90.0% | -0.10 | |
| EPS (Diluted) | -0.11↑0.0% | -0.11↑52.2% | -0.23↓21.1% | -0.19↓90.0% | -0.10 | |
| Weighted Average Shares | 44↑1.7% | 43↑1.3% | 43↓1.4% | 43↓1.6% | 44 | |
| Weighted Average Diluted Shares | 49↑12.5% | 43↑1.3% | 43↓1.4% | 43↓1.6% | 44 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.