Marchex Inc income statement
In fiscal 2025, Marchex Inc reported revenue of $45.4m, down 5.6% on the year before, operating income of −$5.7m (a -12.6% margin) and net income of −$5.2m, or −$0.12 per diluted share. Every line below comes from the company's 10-K and 10-Q filings; column headings link to the filing.
Income statement
| Fiscal year | 2009Dec 2009 | 2010Dec 2010 | 2011Dec 2011 | 2012Dec 2012 | 2013Dec 2013 | 2014Dec 2014 | 2015Dec 2015 | 2016Dec 2016 | 2017Dec 2017 | 2018Dec 2018 | 2019Dec 2019 | 2020Dec 2020 | 2021Dec 2021 | 2022Dec 2022 | 2023Dec 2023 | 2024Dec 2024 | 2025Dec 2025 | LTMJun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 93 | 98 | 139 | 133 | 148 | 174 | 143 | 130 | 90 | 85 | 54 | 51 | 53 | 52 | 50 | 48 | 45 | 44 |
| Cost of revenue | — | — | — | — | — | — | — | — | 49 | 48 | 18 | 21 | 22 | 20 | 21 | 17 | 17 | 17 |
| Gross profit | — | — | — | — | — | — | — | — | 41 | 37 | 36 | 30 | 32 | 32 | 29 | 31 | 29 | 27 |
| Research and development | 14 | 17 | 23 | 23 | 27 | 30 | 31 | 28 | 18 | 15 | 18 | 21 | 16 | 14 | 15 | 12 | 10 | 9 |
| Selling and marketing | 18 | 14 | 14 | 13 | 11 | 12 | 16 | 22 | 16 | 14 | 14 | 17 | 14 | 14 | 11 | 12 | 13 | 12 |
| General and administrative | 16 | 18 | 23 | 23 | 19 | 21 | 19 | 22 | 14 | 11 | 13 | 13 | 9 | 10 | 10 | 10 | 11 | 10 |
| Operating income | −4 | −4 | 6 | −17 | −2 | −0 | −1 | −84 | −6 | −4 | −14 | −44 | −12 | −8 | −10 | −4 | −6 | −5 |
| Interest expense | — | — | — | — | — | — | — | — | — | — | — | 0 | 0 | — | 0 | — | — | — |
| Income before tax | −4 | −4 | 5 | −18 | −2 | −0 | −1 | −84 | −6 | −3 | −13 | −44 | −4 | −8 | −10 | −5 | −5 | −5 |
| Income tax | −2 | −1 | 3 | 17 | 0 | 23 | 0 | 0 | 0 | −0 | −3 | −2 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income | −2 | −3 | 3 | −35 | 2 | −19 | 27 | −84 | −6 | −3 | −4 | −38 | −4 | −8 | −10 | −5 | −5 | −5 |
| Diluted EPS | −$0.07 | −$0.10 | $0.08 | — | $0.05 | −$0.48 | $0.65 | −$2.01 | — | — | — | — | −$0.10 | −$0.19 | −$0.23 | −$0.11 | −$0.12 | — |
| EBITDA | 8 | −1 | 9 | −14 | 1 | 3 | 3 | −81 | −4 | −2 | −12 | −42 | −11 | −7 | −8 | −3 | −4 | −4 |
| Quarter | 2024 Q3Sept 2024 | 2024 Q4Dec 2024 | 2025 Q1Mar 2025 | 2025 Q2Jun 2025 | 2025 Q3Sept 2025 | 2025 Q4Dec 2025 | 2026 Q1Mar 2026 | 2026 Q2Jun 2026 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | 12 | 11 | 12 | 12 | 11 | 11 | 11 |
| Cost of revenue | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 |
| Gross profit | 8 | 8 | 7 | 8 | 7 | 7 | 6 | 7 |
| Research and development | 3 | 3 | 3 | 3 | 2 | 2 | 2 | 2 |
| Selling and marketing | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 |
| General and administrative | 3 | 3 | 3 | 2 | 3 | 2 | 2 | 3 |
| Operating income | −1 | −2 | −2 | −1 | −1 | −2 | −1 | −0 |
| Provision for credit losses | — | — | −0 | 0 | — | — | 0 | 0 |
| Income before tax | −1 | −2 | −2 | 0 | −1 | −2 | −2 | −0 |
| Income tax | 0 | 0 | 0 | 0 | 0 | −0 | 0 | 0 |
| Net income | −1 | −2 | −2 | 0 | −1 | −2 | −2 | −0 |
| Diluted EPS | −$0.02 | −$0.04 | −$0.05 | $0.00 | −$0.02 | −$0.05 | −$0.04 | −$0.01 |
| EBITDA | −0 | −1 | −1 | −0 | −1 | −2 | −1 | −0 |
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