MCHX
Marchex Inc.
$1.93
+$0.01(+0.35%)
30
Overall
--
Value
30
Tech
--
Quality
Market Cap
$84.82M
Volume
13.46K
52W Range
$1.26 - $2.40
Target Price
$4.00
Order:
Income Statement
| Metric | Trend | Chart | 2015 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $143.0M | $129.5M | $90.3M | $85.3M | $54.5M | $51.2M | $53.5M | $52.2M | $49.9M | $48.1M | ||
| Total Revenue | $143.0M | $129.5M | $90.3M | $85.3M | $54.5M | $51.2M | $53.5M | $52.2M | $49.9M | $48.1M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-78.8M | $-77.0M | $-49.3M | $-47.8M | $17.6M | $20.9M | $21.7M | $20.5M | $20.6M | $17.2M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $64.0M | $51.9M | $41.0M | $37.0M | $36.9M | $30.3M | $31.8M | $31.7M | $29.3M | $30.9M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $66.0M | $72.5M | $47.7M | $40.9M | $50.9M | $55.8M | $43.4M | $39.8M | $39.0M | $35.4M | ||
| Research & Development | $31.1M | $28.4M | $18.1M | $15.4M | $17.9M | $21.0M | $16.1M | $14.4M | $15.4M | $12.4M | ||
| Research Expense | $31.1M | $28.4M | $18.1M | $15.4M | $17.9M | $21.0M | $16.1M | $14.4M | $15.4M | $12.4M | ||
| Selling, General & Administrative | $35.0M | $44.1M | $29.2M | $24.7M | $26.8M | $29.5M | $22.8M | $23.3M | $21.6M | $22.4M | ||
| Selling & Marketing Expenses | $16.5M | $22.3M | $15.7M | $13.8M | $13.7M | $16.7M | $13.5M | $13.5M | $11.4M | $12.1M | ||
| General & Administrative Expenses | $18.5M | $21.8M | $13.6M | $10.9M | $13.0M | $12.8M | $9.3M | $9.8M | $10.2M | $10.2M | ||
| Promotion & Advertising | $-2.4M | $-2.0M | $-1.6M | $-1.5M | $-1.5M | $1.3M | $1.4M | $900.0K | -- | -- | ||
| Salaries & Wages | $-10.0M | $-10.2M | $-4.6M | $-3.0M | $-2.8M | -- | -- | -- | -- | -- | ||
| Depreciation & Amortization | $-3.6M | $-3.2M | $-2.8M | $781.0K | $6.3M | $5.3M | $4.5M | $2.1M | $2.0M | $602.0K | ||
| Depreciation & Amortization | $-3.6M | $-3.2M | $-2.8M | $781.0K | $6.3M | $5.3M | $4.5M | $2.1M | $2.0M | $602.0K | ||
| Amortization | $-2.4M | -- | -- | $781.0K | $6.3M | $5.3M | $4.5M | $2.1M | $2.0M | $602.0K | ||
| Securities Amortization | -- | -- | $355.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Other Operating Expenses | $-171.0K | $-182.0K | $-52.0K | $-36.0K | $-1.8M | $-97.0K | $-72.0K | $-2.0K | -- | -- | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-2.0M | $-20.6M | $-6.7M | $-3.9M | $-14.0M | $-44.1M | $-11.8M | $-8.1M | $-9.6M | $-4.4M | ||
| EBITDA | $3.1M | $-80.8M | $-3.3M | $-236.0K | $-5.1M | $-36.7M | $1.8M | $-4.0M | $-5.9M | $-1.9M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | -- | -- | -- | -- | -- | $30.0K | $37.0K | -- | $293.0K | -- | ||
| Intinc | $21.0K | $-42.0K | $302.0K | -- | -- | $249.0K | $6.6M | $97.0K | $319.0K | -- | ||
| Net Non-Operating Interest Income/Expense | $-55.0K | $-42.0K | $302.0K | -- | -- | $219.0K | $6.6M | $-99.0K | $-90.0K | $-72.0K | ||
| Gain on Sale of Securities | $1.5M | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Other Income/Expense | $-1.5M | $73.0K | $-316.0K | $-1.1M | $-752.0K | $5.0M | $-5.2M | $-85.0K | $-1.3M | $-1.2M | ||
| Other Special Charges | $-8.0K | $-73.0K | $14.0K | $148.0K | $752.0K | $932.0K | $5.2M | $1.1M | -- | -- | ||
| SPECIAL ITEMS | ||||||||||||
| Restructring And Mn A Income | -- | $-1.6M | $9.9M | $4.3M | -- | -- | -- | -- | -- | -- | ||
| Special Income Charges | -- | $-63.3M | $-9.9M | $1.1M | -- | $-14.7M | -- | -- | -- | -- | ||
| Impairment of Capital Assets | -- | $63.3M | -- | -- | -- | $14.7M | -- | -- | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-570.0K | $-84.0M | $-6.0M | $-2.8M | $-13.2M | $-43.9M | $-4.1M | $-8.1M | $-9.8M | $-4.6M | ||
| Pre-Tax Income | $-570.0K | $-84.0M | $-6.0M | $-2.8M | $-13.2M | $-43.9M | $-4.2M | $-8.1M | $-9.8M | $-4.6M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $27.0K | $54.0K | $42.0K | $-156.0K | $-3.5M | $-1.9M | $232.0K | $184.0K | $94.0K | $380.0K | ||
| NET INCOME | ||||||||||||
| Net Income | $26.7M | $-84.1M | $-6.4M | $-2.7M | $-4.0M | $-38.4M | $-4.4M | $-8.2M | $-9.9M | $-4.9M | ||
| Net Income (Continuing Operations) | $26.7M | $-84.1M | $-6.4M | $-2.7M | $-4.0M | $-38.4M | $-4.4M | $-8.2M | $-9.9M | $-4.9M | ||
| Net Income (Discontinued Operations) | $26.7M | $-84.1M | $-6.4M | $-2.7M | $-4.0M | $-38.4M | $-4.4M | $-8.2M | $-9.9M | $-4.9M | ||
| Net Income (Common Stockholders) | $26.7M | $-84.1M | $-6.4M | $-2.7M | $-4.0M | $-38.4M | $-4.4M | $-8.2M | $-9.9M | $-4.9M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | $-3.3M | -- | -- | -- | ||
| TOTALS | ||||||||||||
| Total Expenses | $-12.7M | $-4.5M | $-1.7M | $-6.9M | $68.4M | $76.7M | $65.1M | $60.2M | $59.5M | $52.6M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $41.2M | $41.7M | $42.7M | $42.4M | $45.5M | $46.3M | $43.9M | $43.2M | $43.1M | $45.0M | ||
| Average Shares Outstanding (Diluted) | $46.4M | $46.9M | $47.8M | $47.5M | $50.3M | $50.9M | $48.6M | $47.9M | $43.1M | $45.0M | ||
| Shares Outstanding | $42.0M | $43.1M | $43.8M | $42.1M | $44.4M | $41.3M | $42.3M | $43.2M | $43.7M | $43.7M | ||
| Basic EPS | -- | -- | $0.65 | -- | -- | $-2.57 | $-0.20 | $-0.19 | $-0.23 | $-0.11 | ||
| Basic EPS (Continuing Operations) | -- | -- | $0.65 | -- | -- | $-2.73 | $-0.20 | $-0.19 | -- | $-0.11 | ||
| Diluted EPS | $0.66 | -- | -- | $-0.12 | $-0.18 | $-2.57 | $-0.20 | $-0.19 | $-0.23 | $-0.11 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | $-0.18 | -- | -- | $-0.19 | -- | $-0.11 | ||
| Dividend Per Share | $0.04 | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| OTHER METRICS | ||||||||||||
| Accrued Preferred Stock Dividends | $37.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Acquired In Process Rn D | -- | -- | -- | $1.1M | -- | -- | -- | -- | -- | -- | ||
| Basic Discontinuous Operations | -- | -- | -- | -- | -- | $0.16 | -- | -- | -- | -- | ||
| Gains Loss On Disposal Of Discontinued Operations | $27.3M | -- | -- | -- | $5.7M | $4.7M | -- | -- | -- | -- | ||
| Marketing Expense | -- | -- | $355.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Net Income Discontinuous Operations | $27.3M | -- | -- | -- | $5.7M | $3.6M | -- | -- | -- | -- | ||
| Other Gain Loss From Disposition Of Discontinued Operations | -- | -- | -- | -- | -- | $3.6M | -- | -- | -- | -- | ||
| Other Gand A | $18.5M | $21.8M | $13.6M | $10.9M | $13.0M | $12.8M | $9.3M | $9.8M | $10.2M | $10.2M | ||
| Other Impairment Of Capital Assets | -- | -- | -- | -- | -- | $5.0M | -- | -- | -- | -- | ||
| Otherunder Preferred Stock Dividend | $37.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Preferred Stock Dividends | $37.0K | -- | -- | -- | -- | -- | -- | -- | -- | -- | ||
| Realized Capital Gain | -- | -- | $316.0K | -- | $752.0K | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $18.5M | $21.8M | $13.6M | $10.9M | -- | -- | -- | -- | -- | -- | ||
| Selling Expense | $16.5M | $22.3M | $15.7M | $13.8M | $13.7M | -- | -- | -- | -- | -- | ||
| Restruct | -- | $-1.6M | $9.9M | $4.3M | -- | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | MCHX | $1.93 | +0.3% | 13.46K |
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