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Marchex Income Statement 2025-2008 | MCHX
Brief overview of financial performance at Marchex
The overview follows changes across a five-year period. Revenue reported by Marchex was $51.2 million at the beginning of the period and $45.4 million at the end. Across the full period, sales moved by −11.3%; the average annual rate was −2.4%. The decline points to a contraction in the scale of the business.
The five-year change in gross profit reached −5.4%: from 30.3 million dollars to 28.7 million dollars. Revenue outpaced cost of revenue, allowing more sales to flow into gross profit. Comparing the endpoints gives gross margins of 59.2% and 63.2%. The margin shift points to a more favorable sales-and-cost structure.
The operating result measured by EBITDA moved from −20.1 million dollars to −4.4 million dollars, or +78.3%. The operating result outpaced sales and points to improving efficiency. At the operating-margin level, the figure shifted from −39.3% to −9.6%. A wider margin confirms stronger operating efficiency.
Across the five years, the net result shifted from −$38.4 million to −$5.2 million. The loss narrowed, although sustainable profitability has not yet returned.
What the figures show
Positive developments coexist with areas of weakness. Key strengths include positive operating leverage, better sales economics and improving net profitability. The most visible risks are weak sales momentum and a low EBITDA margin. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Marchex
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | - | - | - | - | 129 M | 158 M | 170 M | 123 M | 96.1 M | 134 M | 129 M | 285 M | 101 M | 123 M | - | - | - |
Shares |
- | - | - | - | - | 44.1 M | 45.5 M | 42.4 M | 42.7 M | 41.7 M | 41.2 M | 40 M | 35.6 M | 34 M | 33.3 M | - | - | - |
Historical Prices |
1.55 | 1.38 | 1.96 | 1.73 | 1.95 | 3 | 2.59 | 4.33 | 2.73 | 2.28 | 3.66 | 3.49 | 9.89 | 3.05 | 3.37 | 4.71 | 3.63 | 12.9 |
Net Income |
-5.24 M | -4.95 M | -9.91 M | -8.24 M | -4.39 M | -38.4 M | -4.04 M | -2.68 M | -6.09 M | -84.1 M | 26.7 M | -19.1 M | 1.82 M | -35.2 M | 2.96 M | -3.04 M | -2.06 M | - |
Revenue |
45.4 M | 48.1 M | 49.9 M | 52.2 M | 53.5 M | 51.2 M | 106 M | 85.3 M | 90.3 M | 130 M | 143 M | 183 M | 153 M | 138 M | 147 M | 85.8 M | 93.3 M | - |
Cost of Revenue |
16.7 M | 17.2 M | 20.6 M | 20.5 M | 21.7 M | 20.9 M | 18 M | 47.8 M | 49.3 M | - | - | - | - | - | - | - | - | - |
Gross Profit |
- | - | - | - | - | 30.3 M | 49.6 M | 37.4 M | 41 M | 52.6 M | 64.2 M | 68.1 M | 60.7 M | 57.7 M | 64.9 M | - | - | - |
Operating Income |
-5.72 M | -4.45 M | -9.64 M | -8.15 M | -11.8 M | -44.1 M | -14 M | -3.89 M | -6.36 M | -83.9 M | -507 K | -222 K | -2.1 M | -17.2 M | 5.72 M | -4.55 M | -3.57 M | - |
Interest Expense |
- | - | 282 K | - | 37 K | 30 K | - | - | 14 K | -73 K | -8 K | 12 K | 24 K | -25 K | 5 K | 160 K | 22 K | - |
EBITDA |
-4.37 M | -3.05 M | -7.86 M | -6.55 M | -10.6 M | -20.1 M | -699 K | -2.64 M | -3.57 M | -16.7 M | 1.88 M | 5.33 M | 2.78 M | -2.27 M | 3.95 M | -1.55 M | 8.13 M | - |
Operating Expenses |
- | - | - | - | - | 55.8 M | 56.6 M | 40.9 M | 47.3 M | 72.5 M | 66 M | 63.2 M | 60.8 M | 64.7 M | 66.4 M | - | - | - |
General and Administrative Expenses |
10.8 M | 10.2 M | 10.2 M | 9.79 M | 9.29 M | 12.8 M | 13.5 M | 10.9 M | 13.6 M | 21.8 M | 18.5 M | 20.9 M | 19.4 M | 22.9 M | 22.7 M | 17.3 M | 16 M | - |
All numbers in USD currency
Quarterly Income Statement Marchex
| 2026-Q2 | 2026-Q1 | 2025-Q4 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Net Income |
85 K | -1.72 M | - | -1.02 M | 85 K | -1.98 M | - | -831 K | -756 K | -1.45 M | - | -1.55 M | -2.74 M | -4.48 M | - | -1.56 M | -1.53 M | -1.58 M | - | 3.31 M | -333 K | -5.33 M | - | -3.66 M | -4.51 M | -24.9 M | - | -1.22 M | -1.11 M | -1.3 M | - | -457 K | -658 K | -926 K | - | -5.6 M | -4.79 M | -3.51 M | - | -5.85 M | -68.8 M | -3.68 M | - | 9 K | 20.9 M | 4.58 M | - | -21.5 M | 980 K | 855 K | - | 1.48 M | -354 K | 85 K | - | -543 K | 396 K | -715 K | - | 1.25 M | 141 K | 576 K |
Revenue |
11.7 M | 10.6 M | - | 11.5 M | 11.7 M | 11.4 M | - | 12.6 M | 12.1 M | 11.6 M | - | 12.8 M | 12.5 M | 12.2 M | - | 13.2 M | 13.5 M | 13.2 M | - | 13.7 M | 14 M | 13 M | - | 13.8 M | 12.7 M | 12 M | - | 24.8 M | 26.3 M | 26.4 M | - | 20 M | 20.2 M | 21.9 M | - | 22.1 M | 22 M | 24.4 M | - | 30.7 M | 34.4 M | 36 M | - | 36.9 M | 35.3 M | 35.9 M | - | 47.2 M | 47 M | 50.5 M | - | 40.6 M | 37.6 M | 34.7 M | - | 33.7 M | 34 M | 35.5 M | - | 39.9 M | 38.8 M | 29.1 M |
Cost of Revenue |
4.06 M | 4.2 M | - | 4.25 M | 4.07 M | 4.19 M | - | 4.22 M | 4.15 M | 4.41 M | - | 5.06 M | 5.42 M | 5.42 M | - | 4.99 M | 4.86 M | 4.94 M | - | 5.51 M | 5.46 M | 5.42 M | - | 5.63 M | 4.97 M | 4.83 M | - | 12.8 M | 13.9 M | 14.3 M | - | 10.9 M | 11.4 M | 12.8 M | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
Operating Income |
-536 K | -1.35 M | - | -941 K | -536 K | -1.87 M | - | -825 K | -722 K | -1.31 M | - | -1.32 M | -2.7 M | -4.5 M | - | -1.6 M | -1.5 M | -1.53 M | - | -1.9 M | -2.86 M | -5.25 M | - | -5.68 M | -6.08 M | -26.6 M | - | -1.35 M | -1.27 M | -1.6 M | - | -742 K | -917 K | -1.16 M | - | -876 K | -1.31 M | -3.52 M | - | -5.82 M | -68.7 M | -3.66 M | - | 12 K | -1.47 M | -300 K | - | 193 K | 69 K | 1.44 M | - | 1.01 M | -98 K | 297 K | - | -421 K | 1.09 M | -598 K | - | 2.23 M | 1.09 M | 716 K |
Interest Expense |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 77 K | 40 K | -4 K | - | -15 K | -68 K | -3 K | - | -1 K | 2 K | -6 K | - | 13 K | -4 K | 17 K | - | -2 K | - | -1 K | - | -11 K | -6 K | -3 K | - | -1 K | 2 K | -3 K |
EBITDA |
-201 K | -1.03 M | - | -629 K | -201 K | -1.49 M | - | -414 K | -422 K | -1 M | - | -517 K | -2.35 M | -4.16 M | - | -1.24 M | -1.14 M | -1.21 M | - | -1.62 M | -2.54 M | -4.89 M | - | -5.31 M | -5.68 M | -26.1 M | - | -943 K | -895 K | -1.25 M | - | -406 K | -582 K | -700 K | - | -90 K | -583 K | -2.77 M | - | -5.06 M | -67.9 M | -2.79 M | - | 897 K | -537 K | 539 K | - | 1.06 M | 902 K | 2.3 M | - | 1.87 M | 755 K | 1.14 M | - | 402 K | 1.85 M | 170 K | - | 2.92 M | 1.8 M | 2.23 M |
Operating Expenses |
- | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 40.1 M | 40.4 M | - |
General and Administrative Expenses |
2.46 M | 2.11 M | - | 2.93 M | 2.46 M | 3.15 M | - | 2.67 M | 2.53 M | 2.29 M | - | 2.25 M | 2.55 M | 2.62 M | - | 2.35 M | 2.44 M | 2.61 M | - | 1.88 M | 2.46 M | 2.62 M | - | 3.48 M | 2.84 M | 3.45 M | - | 3.13 M | 3.49 M | 3.32 M | - | 2.57 M | 2.54 M | 2.97 M | - | 3.14 M | 3.39 M | 4.03 M | - | 5.32 M | 5.83 M | 4.66 M | - | 4.72 M | 4.5 M | 5.7 M | - | 5.38 M | 5.39 M | 5.36 M | - | 4.68 M | 5.53 M | 4.8 M | - | 5.68 M | 5.44 M | 6.24 M | - | 5.86 M | 6.14 M | 5.16 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Marchex (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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