Marchex, Inc.
MCHX · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $48,122 | $49,910 | $52,170 | $53,476 |
| % Growth | -3.6% | -4.3% | -2.4% | – |
| Cost of Goods Sold | $17,172 | $20,582 | $20,462 | $21,694 |
| Gross Profit | $30,950 | $29,328 | $31,708 | $31,782 |
| % Margin | 64.3% | 58.8% | 60.8% | 59.4% |
| R&D Expenses | $12,414 | $15,355 | $14,355 | $16,112 |
| G&A Expenses | $10,245 | $10,205 | $9,787 | $9,294 |
| SG&A Expenses | $22,381 | $21,617 | $23,304 | $22,843 |
| Sales & Mktg Exp. | $12,136 | $11,412 | $13,517 | $13,549 |
| Other Operating Expenses | $602 | $1,999 | $2,198 | $4,623 |
| Operating Expenses | $35,397 | $38,971 | $39,857 | $43,578 |
| Operating Income | -$4,447 | -$9,643 | -$8,149 | -$11,796 |
| % Margin | -9.2% | -19.3% | -15.6% | -22.1% |
| Other Income/Exp. Net | -$120 | -$173 | $88 | $7,638 |
| Pre-Tax Income | -$4,567 | -$9,816 | -$8,061 | -$4,158 |
| Tax Expense | $380 | $94 | $184 | $232 |
| Net Income | -$4,947 | -$9,910 | -$8,245 | -$4,390 |
| % Margin | -10.3% | -19.9% | -15.8% | -8.2% |
| EPS | -0.11 | -0.23 | -0.19 | -0.1 |
| % Growth | 52.2% | -21.1% | -90% | – |
| EPS Diluted | -0.11 | -0.23 | -0.19 | -0.1 |
| Weighted Avg Shares Out | 43,159 | 42,621 | 43,221 | 43,917 |
| Weighted Avg Shares Out Dil | 43,159 | 42,621 | 43,221 | 43,917 |
| Supplemental Information | – | – | – | – |
| Interest Income | $0 | $319 | $99 | $3 |
| Interest Expense | $120 | $293 | $0 | $37 |
| Depreciation & Amortization | $2,646 | $3,873 | $4,033 | $5,970 |
| EBITDA | -$1,801 | -$5,758 | -$4,028 | $1,849 |
| % Margin | -3.7% | -11.5% | -7.7% | 3.5% |