MediaAlpha, Inc.
MAX · NYSE
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $864,704 | $388,149 | $459,072 | $645,274 |
| % Growth | 122.8% | -15.4% | -28.9% | – |
| Cost of Goods Sold | $721,131 | $321,437 | $389,013 | $543,750 |
| Gross Profit | $143,573 | $66,712 | $70,059 | $101,524 |
| % Margin | 16.6% | 17.2% | 15.3% | 15.7% |
| R&D Expenses | $19,764 | $18,458 | $21,077 | $15,195 |
| G&A Expenses | $45,267 | $58,443 | $55,556 | $61,357 |
| SG&A Expenses | $69,992 | $83,875 | $84,372 | $84,180 |
| Sales & Mktg Exp. | $24,725 | $25,432 | $28,816 | $22,823 |
| Other Operating Expenses | $11,092 | $4,303 | $0 | $0 |
| Operating Expenses | $100,848 | $106,636 | $105,449 | $99,375 |
| Operating Income | $42,725 | -$39,924 | -$35,390 | $2,149 |
| % Margin | 4.9% | -10.3% | -7.7% | 0.3% |
| Other Income/Exp. Net | -$19,223 | -$17,094 | $65,849 | -$11,671 |
| Pre-Tax Income | $23,502 | -$57,018 | $30,459 | -$9,522 |
| Tax Expense | $1,384 | -$463 | $102,905 | -$1,047 |
| Net Income | $16,629 | -$40,420 | -$57,666 | -$5,275 |
| % Margin | 1.9% | -10.4% | -12.6% | -0.8% |
| EPS | 0.31 | -0.89 | -1.37 | -0.14 |
| % Growth | 134.8% | 35% | -878.6% | – |
| EPS Diluted | 0.31 | -0.89 | -1.37 | -0.19 |
| Weighted Avg Shares Out | 53,642 | 45,416 | 41,945 | 28,407 |
| Weighted Avg Shares Out Dil | 53,044 | 45,573 | 41,945 | 61,256 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $14,351 | $15,315 | $9,245 | $7,830 |
| Depreciation & Amortization | $6,682 | $7,270 | $6,147 | $3,353 |
| EBITDA | $60,499 | -$28,351 | -$29,243 | $5,502 |
| % Margin | 7% | -7.3% | -6.4% | 0.9% |