MediaAlpha, Inc.
MAX · NYSE
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $306,514 | $251,622 | $264,309 | $300,648 |
| % Growth | 21.8% | -4.8% | -12.1% | – |
| Cost of Goods Sold | $263,108 | $213,935 | $222,670 | $251,666 |
| Gross Profit | $43,406 | $37,687 | $41,639 | $48,982 |
| % Margin | 14.2% | 15% | 15.8% | 16.3% |
| R&D Expenses | $5,829 | $5,353 | $4,886 | $5,021 |
| G&A Expenses | $12,620 | $11,885 | $10,716 | $8,500 |
| SG&A Expenses | $17,844 | $17,113 | $16,342 | $14,617 |
| Sales & Mktg Exp. | $5,224 | $5,228 | $5,626 | $6,117 |
| Other Operating Expenses | $0 | $35,263 | $20,295 | $11,092 |
| Operating Expenses | $23,673 | $57,729 | $41,523 | $30,730 |
| Operating Income | $19,733 | -$20,042 | $116 | $18,252 |
| % Margin | 6.4% | -8% | 0% | 6.1% |
| Other Income/Exp. Net | -$2,036 | -$2,175 | -$2,499 | -$10,036 |
| Pre-Tax Income | $17,697 | -$22,217 | -$2,383 | $8,216 |
| Tax Expense | $54 | $316 | -$49 | $915 |
| Net Income | $14,907 | -$18,742 | -$1,948 | $4,640 |
| % Margin | 4.9% | -7.4% | -0.7% | 1.5% |
| EPS | 0.26 | -0.33 | -0.04 | 0.08 |
| % Growth | 178.8% | -725% | -150% | – |
| EPS Diluted | 0.26 | -0.33 | -0.035 | 0.084 |
| Weighted Avg Shares Out | 56,618 | 56,141 | 48,700 | 138,681 |
| Weighted Avg Shares Out Dil | 56,618 | 56,141 | 55,632 | 55,277 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $2,808 | $2,870 | $2,955 | $3,193 |
| Depreciation & Amortization | $582 | $580 | $1,506 | $1,664 |
| EBITDA | $21,087 | $15,801 | $21,917 | $31,008 |
| % Margin | 6.9% | 6.3% | 8.3% | 10.3% |