Marchex Inc
NASDAQ:MCHX
Income Statement
Earnings Waterfall
Marchex Inc
Revenue
|
49.9m
USD
|
Cost of Revenue
|
-19.9m
USD
|
Gross Profit
|
30m
USD
|
Operating Expenses
|
-39.7m
USD
|
Operating Income
|
-9.6m
USD
|
Other Expenses
|
-279k
USD
|
Net Income
|
-9.9m
USD
|
Income Statement
Marchex Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
149
N/A
|
161
+8%
|
171
+6%
|
179
+5%
|
174
-3%
|
163
-6%
|
152
-7%
|
139
-8%
|
143
+3%
|
143
+0%
|
142
-1%
|
136
-4%
|
130
-5%
|
118
-9%
|
106
-11%
|
97
-8%
|
90
-7%
|
88
-3%
|
86
-2%
|
84
-2%
|
85
+2%
|
90
+5%
|
96
+7%
|
101
+5%
|
55
-46%
|
40
-26%
|
26
-34%
|
15
-42%
|
51
+231%
|
52
+2%
|
53
+2%
|
53
0%
|
54
+0%
|
54
+0%
|
53
-1%
|
53
-1%
|
52
-1%
|
51
-2%
|
50
-2%
|
50
-1%
|
50
+0%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(90)
|
(100)
|
(109)
|
(116)
|
(111)
|
(100)
|
(88)
|
(76)
|
(79)
|
(81)
|
(82)
|
(81)
|
(75)
|
(69)
|
(60)
|
(54)
|
(48)
|
(49)
|
(48)
|
(47)
|
(46)
|
(49)
|
(52)
|
(54)
|
(17)
|
(9)
|
0
|
8
|
(20)
|
(21)
|
(22)
|
(22)
|
(20)
|
(21)
|
(21)
|
(20)
|
(20)
|
(21)
|
(22)
|
(22)
|
(20)
|
|
Gross Profit |
59
N/A
|
61
+3%
|
62
+1%
|
64
+3%
|
62
-2%
|
63
+2%
|
63
0%
|
63
0%
|
64
+2%
|
62
-4%
|
60
-3%
|
55
-8%
|
55
-2%
|
49
-10%
|
45
-8%
|
43
-5%
|
43
-1%
|
39
-8%
|
38
-3%
|
37
-3%
|
39
+4%
|
41
+4%
|
44
+9%
|
47
+7%
|
38
-19%
|
32
-17%
|
27
-15%
|
23
-14%
|
32
+37%
|
31
-3%
|
32
+3%
|
32
+0%
|
33
+5%
|
32
-2%
|
33
+0%
|
33
+0%
|
33
0%
|
30
-7%
|
29
-5%
|
28
-2%
|
30
+7%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(61)
|
(62)
|
(61)
|
(62)
|
(63)
|
(63)
|
(64)
|
(65)
|
(66)
|
(67)
|
(132)
|
(133)
|
(138)
|
(132)
|
(62)
|
(55)
|
(49)
|
(43)
|
(42)
|
(41)
|
(42)
|
(44)
|
(49)
|
(53)
|
(52)
|
(52)
|
(52)
|
(52)
|
(57)
|
(54)
|
(51)
|
(47)
|
(45)
|
(40)
|
(39)
|
(39)
|
(41)
|
(41)
|
(41)
|
(40)
|
(40)
|
|
Selling, General & Administrative |
(30)
|
(31)
|
(31)
|
(32)
|
(33)
|
(33)
|
(34)
|
(35)
|
(35)
|
(36)
|
(39)
|
(41)
|
(46)
|
(43)
|
(38)
|
(34)
|
(31)
|
(27)
|
(26)
|
(25)
|
(26)
|
(26)
|
(27)
|
(28)
|
(28)
|
(27)
|
(27)
|
(27)
|
(31)
|
(28)
|
(26)
|
(24)
|
(24)
|
(22)
|
(23)
|
(23)
|
(24)
|
(24)
|
(23)
|
(22)
|
(22)
|
|
Research & Development |
(27)
|
(28)
|
(29)
|
(29)
|
(30)
|
(30)
|
(30)
|
(31)
|
(31)
|
(31)
|
(30)
|
(29)
|
(28)
|
(26)
|
(23)
|
(20)
|
(18)
|
(16)
|
(16)
|
(16)
|
(15)
|
(16)
|
(17)
|
(19)
|
(18)
|
(19)
|
(19)
|
(19)
|
(21)
|
(21)
|
(20)
|
(18)
|
(16)
|
(14)
|
(13)
|
(13)
|
(14)
|
(15)
|
(16)
|
(16)
|
(15)
|
|
Depreciation & Amortization |
(3)
|
(2)
|
(2)
|
(1)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(6)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
(63)
|
(63)
|
(63)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
(1)
N/A
|
(0)
+63%
|
1
N/A
|
2
+151%
|
(0)
N/A
|
0
N/A
|
(1)
N/A
|
(2)
-121%
|
(2)
+13%
|
(5)
-186%
|
(72)
-1 302%
|
(78)
-8%
|
(83)
-7%
|
(83)
+0%
|
(16)
+80%
|
(11)
+30%
|
(6)
+44%
|
(4)
+37%
|
(4)
+10%
|
(3)
+7%
|
(3)
-1%
|
(4)
-9%
|
(5)
-22%
|
(6)
-26%
|
(14)
-155%
|
(21)
-43%
|
(25)
-23%
|
(29)
-15%
|
(26)
+13%
|
(23)
+9%
|
(19)
+16%
|
(16)
+19%
|
(12)
+26%
|
(8)
+31%
|
(7)
+16%
|
(6)
+5%
|
(8)
-26%
|
(11)
-38%
|
(12)
-11%
|
(12)
+2%
|
(10)
+20%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Non-Reccuring Items |
(1)
|
(2)
|
(3)
|
(4)
|
0
|
0
|
(0)
|
(0)
|
1
|
1
|
64
|
64
|
63
|
63
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(18)
|
(18)
|
(19)
|
(19)
|
0
|
(0)
|
5
|
5
|
5
|
5
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(0)
|
0
|
0
|
(63)
|
(63)
|
(63)
|
(63)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
3
|
3
|
3
|
2
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
|
Pre-Tax Income |
(2)
N/A
|
(2)
-9%
|
(2)
+7%
|
(2)
+10%
|
(0)
+85%
|
0
N/A
|
(1)
N/A
|
(2)
-106%
|
(1)
+74%
|
(4)
-550%
|
(71)
-1 726%
|
(77)
-8%
|
(84)
-9%
|
(84)
+0%
|
(16)
+81%
|
(11)
+31%
|
(6)
+47%
|
(3)
+42%
|
(3)
+18%
|
(3)
+12%
|
(3)
-12%
|
(3)
-20%
|
(4)
-12%
|
(4)
-19%
|
(13)
-196%
|
(38)
-190%
|
(43)
-13%
|
(48)
-10%
|
(44)
+8%
|
(23)
+48%
|
(17)
+25%
|
(8)
+52%
|
(4)
+48%
|
(0)
+89%
|
(2)
-244%
|
(6)
-312%
|
(8)
-27%
|
(11)
-35%
|
(12)
-11%
|
(12)
+0%
|
(10)
+19%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(0)
|
0
|
0
|
(22)
|
(23)
|
(23)
|
(22)
|
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
14
|
14
|
14
|
14
|
0
|
0
|
0
|
0
|
4
|
4
|
5
|
5
|
2
|
1
|
1
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Income from Continuing Operations |
(2)
|
(2)
|
(2)
|
(24)
|
(23)
|
(22)
|
(24)
|
(2)
|
(1)
|
(4)
|
(71)
|
(77)
|
(84)
|
(84)
|
(16)
|
(11)
|
8
|
11
|
12
|
12
|
(3)
|
(3)
|
(4)
|
(4)
|
(10)
|
(34)
|
(39)
|
(42)
|
(42)
|
(22)
|
(16)
|
(8)
|
(4)
|
(1)
|
(2)
|
(7)
|
(8)
|
(11)
|
(12)
|
(12)
|
(10)
|
|
Net Income (Common) |
2
N/A
|
3
+40%
|
4
+51%
|
(19)
N/A
|
(19)
0%
|
(15)
+19%
|
4
N/A
|
26
+487%
|
27
+3%
|
18
-31%
|
(71)
N/A
|
(77)
-8%
|
(84)
-9%
|
(84)
+0%
|
(16)
+80%
|
(11)
+31%
|
(6)
+44%
|
(4)
+40%
|
(3)
+16%
|
(3)
+11%
|
(3)
+7%
|
(3)
-13%
|
(4)
-15%
|
(4)
-22%
|
(4)
+6%
|
(28)
-591%
|
(31)
-12%
|
(33)
-8%
|
(38)
-15%
|
(19)
+51%
|
(15)
+22%
|
(8)
+47%
|
(4)
+43%
|
(1)
+85%
|
(2)
-188%
|
(7)
-265%
|
(8)
-22%
|
(11)
-36%
|
(12)
-11%
|
(12)
+0%
|
(10)
+20%
|
|
EPS (Diluted) |
0.04
N/A
|
0.06
+50%
|
0.09
+50%
|
-0.46
N/A
|
-0.48
-4%
|
-0.37
+23%
|
0.1
N/A
|
0.62
+520%
|
0.64
+3%
|
0.44
-31%
|
-1.71
N/A
|
-1.85
-8%
|
-2.01
-9%
|
-2.02
0%
|
-0.4
+80%
|
-0.28
+30%
|
-0.14
+50%
|
-0.08
+43%
|
-0.07
+13%
|
-0.07
N/A
|
-0.06
+14%
|
-0.07
-17%
|
-0.07
N/A
|
-0.09
-29%
|
-0.08
+11%
|
-0.58
-625%
|
-0.65
-12%
|
-0.71
-9%
|
-0.82
-15%
|
-0.43
+48%
|
-0.33
+23%
|
-0.15
+55%
|
-0.1
+33%
|
-0.03
+70%
|
-0.06
-100%
|
-0.17
-183%
|
-0.19
-12%
|
-0.27
-42%
|
-0.29
-7%
|
-0.29
N/A
|
-0.23
+21%
|