Marchex, Inc.
MCHX · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $11,514 | $11,655 | $11,402 | $11,922 |
| % Growth | -1.2% | 2.2% | -4.4% | – |
| Cost of Goods Sold | $4,246 | $4,058 | $4,189 | $4,382 |
| Gross Profit | $7,268 | $7,597 | $7,213 | $7,540 |
| % Margin | 63.1% | 65.2% | 63.3% | 63.2% |
| R&D Expenses | $2,370 | $2,501 | $2,671 | $2,840 |
| G&A Expenses | $2,933 | $2,457 | $3,146 | $2,753 |
| SG&A Expenses | $5,839 | $5,622 | $6,413 | $6,136 |
| Sales & Mktg Exp. | $2,906 | $3,165 | $3,267 | $3,383 |
| Other Operating Expenses | $0 | $10 | $0 | $151 |
| Operating Expenses | $8,209 | $8,133 | $9,084 | $9,127 |
| Operating Income | -$941 | -$536 | -$1,871 | -$1,587 |
| % Margin | -8.2% | -4.6% | -16.4% | -13.3% |
| Other Income/Exp. Net | -$52 | $626 | -$3 | -$30 |
| Pre-Tax Income | -$993 | $90 | -$1,874 | -$1,617 |
| Tax Expense | $27 | $5 | $108 | $293 |
| Net Income | -$1,020 | $85 | -$1,982 | -$1,910 |
| % Margin | -8.9% | 0.7% | -17.4% | -16% |
| EPS | 0.043 | 0.002 | -0.046 | -0.044 |
| % Growth | 2,173.7% | 104.1% | -4.1% | – |
| EPS Diluted | 0.039 | 0.002 | -0.046 | -0.044 |
| Weighted Avg Shares Out | 43,902 | 43,902 | 43,200 | 43,200 |
| Weighted Avg Shares Out Dil | 48,563 | 48,563 | 43,200 | 43,200 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $0 | $0 | $0 |
| Interest Expense | $60 | $0 | $3 | $30 |
| Depreciation & Amortization | $190 | $618 | $378 | $774 |
| EBITDA | -$743 | $708 | -$1,493 | -$813 |
| % Margin | -6.5% | 6.1% | -13.1% | -6.8% |