Marchex, Inc. (MCHX) quarterly income statement — complete revenue, gross profit & net income history
| Metric | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 | Q3'21 | Q2'21 |
|---|
| Sales/Revenue | 10.62M | 10.85M | 11.51M | 11.65M | 11.4M | 11.92M | 12.55M | 12.07M | 11.57M | 12.39M | 12.78M | 12.52M | 12.22M | 12.29M | 13.2M | 13.51M | 13.17M | 12.79M | 13.7M | 14.01M |
| Revenue Growth % | -6.88% | -9.01% | -8.28% | -3.47% | -1.48% | -3.82% | -1.76% | -3.58% | -5.26% | 0.84% | -3.17% | -7.31% | -7.25% | -3.89% | -3.67% | -3.54% | 1.47% | 0.78% | -0.75% | 10.14% |
| Cost of Goods Sold | 4.12M | 4.21M | 4.25M | 4.06M | 4.19M | 4.38M | 4.22M | 4.3M | 4.41M | 5.08M | 5.06M | 5.42M | 5.42M | 5.67M | 4.99M | 4.86M | 4.93M | 5.3M | 5.51M | 5.46M |
| COGS % of Revenue | 38.8% | 38.84% | 36.88% | 34.82% | 36.74% | 36.76% | 33.65% | 35.64% | 38.14% | 40.96% | 39.58% | 43.27% | 44.4% | 46.14% | 37.83% | 36% | 37.47% | 41.48% | 40.2% | 38.98% |
| Gross Profit | 6.5M | 6.63M | 7.27M | 7.6M | 7.21M | 7.54M | 8.33M | 7.77M | 7.16M | 7.32M | 7.72M | 7.1M | 6.79M | 6.62M | 8.21M | 8.65M | 8.24M | 7.49M | 8.19M | 8.55M |
| Gross Margin % | 61.2% | 61.16% | 63.12% | 65.18% | 63.26% | 63.24% | 66.35% | 64.36% | 61.86% | 59.04% | 60.42% | 56.73% | 55.6% | 53.86% | 62.17% | 64% | 62.53% | 58.52% | 59.8% | 61.02% |
| Gross Profit Growth % | -9.91% | -12% | -12.74% | -2.24% | 0.75% | 3.03% | 7.87% | 9.39% | 5.4% | 10.53% | -5.9% | -17.83% | -17.53% | -11.54% | 0.15% | 1.17% | 8.97% | 3.5% | 0.29% | 10.29% |
| Operating Expenses | 7.85M | 7.66M | 8.21M | 8.13M | 9.08M | 9.13M | 9.15M | 8.49M | 8.47M | 8.44M | 9.04M | 9.8M | 11.29M | 10.11M | 9.8M | 10.12M | 9.77M | 9.27M | 10.09M | 11.41M |
| OpEx % of Revenue | 73.92% | 70.64% | 71.3% | 69.78% | 79.67% | 76.56% | 72.92% | 70.34% | 73.2% | 68.08% | 70.75% | 78.29% | 92.46% | 82.22% | 74.29% | 74.91% | 74.16% | 72.5% | 73.65% | 81.47% |
| Selling, General & Admin | 5.36M | 5.46M | 5.84M | 5.62M | 6.41M | 6.14M | 5.9M | 5.27M | 5.08M | 5.28M | 4.57M | 5.18M | 6.59M | 5.74M | 5.74M | 6.06M | 5.77M | 5.64M | 5.78M | 5.17M |
| SG&A % of Revenue | 50.52% | 50.31% | 50.71% | 48.24% | 56.24% | 51.47% | 46.98% | 43.65% | 43.86% | 42.63% | 35.75% | 41.34% | 53.92% | 46.66% | 43.49% | 44.85% | 43.82% | 44.08% | 42.2% | 36.89% |
| Research & Development | 2.41M | 2.21M | 2.37M | 2.5M | 2.67M | 2.84M | 3.11M | 3.22M | 3.25M | 3.15M | 3.94M | 4.1M | 4.16M | 3.84M | 3.52M | 3.53M | 3.46M | 2.82M | 3.18M | 4.79M |
| R&D % of Revenue | 22.67% | 20.33% | 20.58% | 21.46% | 23.43% | 23.82% | 24.74% | 26.69% | 28.04% | 25.45% | 30.85% | 32.71% | 34.09% | 31.24% | 26.7% | 26.14% | 26.27% | 22.07% | 23.2% | 34.19% |
| Other Operating Expenses | 78K | 0 | 0 | 10K | 0 | 151K | 151K | 0 | 151K | 0 | 531K | 530K | 544K | 531K | 541K | 531K | 536K | 812K | 1000K | 1000K |
| Operating Income | -1.35M | -1.03M | -941K | -536K | -1.87M | -1.59M | -825K | -722K | -1.31M | -1.12M | -1.32M | -2.7M | -4.5M | -3.48M | -1.6M | -1.48M | -1.53M | -1.79M | -1.9M | -2.86M |
| Operating Margin % | -12.72% | -9.48% | -8.17% | -4.6% | -16.41% | -13.31% | -6.57% | -5.98% | -11.35% | -9.04% | -10.33% | -21.55% | -36.86% | -28.35% | -12.12% | -10.92% | -11.62% | -13.98% | -13.85% | -20.45% |
| Operating Income Growth % | 27.79% | 35.22% | -14.06% | 25.76% | -42.5% | -41.7% | 37.5% | 73.25% | 70.84% | 67.86% | 17.45% | -82.98% | -194.12% | -94.91% | 15.71% | 48.5% | 70.82% | 68.8% | 66.58% | 52.86% |
| EBITDA | -1.35M | -330K | -751K | 82K | -1.49M | -813K | -263K | -271K | -839K | -374K | 14K | -1.75M | -3.61M | -2.35M | -625K | -583K | -548K | -634K | -443K | -1.11M |
| EBITDA Margin % | -12.72% | -3.04% | -6.52% | 0.7% | -13.09% | -6.82% | -2.1% | -2.24% | -7.25% | -3.02% | 0.11% | -13.94% | -29.58% | -19.15% | -4.74% | -4.32% | -4.16% | -4.96% | -3.23% | -7.93% |
| EBITDA Growth % | 9.51% | 59.41% | -185.55% | 130.26% | -77.95% | -117.38% | -1978.57% | 84.48% | 76.78% | 84.11% | 102.24% | -199.49% | -559.49% | -271.29% | -41.08% | 47.48% | 84.94% | 84.44% | 89.02% | 74.73% |
| D&A (Non-Cash Add-back) | 0 | 698K | 190K | 618K | 378K | 774K | 562K | 451K | 474K | 746K | 1.33M | 953K | 889K | 1.13M | 974K | 892K | 983K | 1.15M | 1.45M | 1.75M |
| EBIT | -1.35M | -1.03M | -933K | 90K | -1.87M | -1.59M | -806K | -722K | -1.31M | -908K | -1.49M | -2.7M | -4.49M | -3.47M | -1.59M | -1.48M | -1.53M | -1.8M | 3.28M | -359K |
| Net Interest Income | 174K | 0 | -60K | 0 | -3K | -30K | 19K | -31K | -78K | 25K | -29K | 0 | 57K | 57K | 38K | 17K | -21K | 3K | -7K | -19K |
| Interest Income | 0 | 0 | 0 | 0 | 0 | 0 | 19K | 0 | 0 | 219K | 22K | - | 57K | 57K | 38K | 17K | 0 | 3K | 7K | 0 |
| Interest Expense | -174K | 0 | 60K | 0 | 3K | 30K | 0 | 31K | 78K | 194K | 51K | - | 0 | 0 | 0 | 0 | 21K | 0 | 14K | 19K |
| Other Income/Expense | -174K | -1.35M | -52K | 626K | -3K | -30K | 19K | -31K | -78K | 19K | -218K | -31K | 57K | 18K | 37K | -5K | -21K | 0 | 5.16M | 2.49M |
| Pretax Income | -1.52M | -2.38M | -993K | 90K | -1.87M | -1.62M | -806K | -753K | -1.39M | -1.1M | -1.54M | -2.73M | -4.45M | -3.47M | -1.56M | -1.48M | -1.55M | -1.79M | 3.27M | -378K |
| Pretax Margin % | -14.36% | -21.93% | -8.62% | 0.77% | -16.44% | -13.56% | -6.42% | -6.24% | -12.02% | -8.88% | -12.04% | -21.8% | -36.39% | -28.21% | -11.84% | -10.95% | -11.78% | -13.98% | 23.85% | -2.7% |
| Income Tax | 199K | -62K | 27K | 5K | 108K | 293K | 25K | 3K | 59K | 42K | 9K | 14K | 30K | 107K | -4K | 51K | 30K | 247K | -43K | -45K |
| Effective Tax Rate % | -13.05% | 2.61% | -2.72% | 5.56% | -5.76% | -18.12% | -3.1% | -0.4% | -4.24% | -3.81% | -0.59% | -0.51% | -0.67% | -3.09% | 0.26% | -3.45% | -1.93% | -13.81% | -1.32% | 11.9% |
| Net Income | -1.72M | -2.32M | -1.02M | 85K | -1.98M | -1.91M | -831K | -756K | -1.45M | -1.14M | -1.55M | -2.74M | -4.48M | -3.57M | -1.56M | -1.53M | -1.58M | -2.04M | 3.31M | -333K |
| Net Margin % | -16.24% | -21.36% | -8.86% | 0.73% | -17.38% | -16.02% | -6.62% | -6.26% | -12.53% | -9.22% | -12.11% | -21.91% | -36.64% | -29.08% | -11.81% | -11.33% | -12.01% | -15.91% | 24.16% | -2.38% |
| Net Income Growth % | 13.02% | -21.31% | -22.74% | 111.24% | -36.69% | -67.1% | 46.28% | 72.45% | 67.61% | 68.02% | 0.71% | -79.23% | -182.93% | -75.63% | -147.07% | -359.76% | 70.33% | 62.3% | 190.31% | 92.61% |
| Net Income (Continuing) | -1.72M | -2.32M | -1.02M | 85K | -1.98M | -1.91M | -831K | -756K | -1.45M | -1.14M | -1.55M | -2.74M | -4.48M | -3.57M | -1.56M | -1.53M | -1.58M | -2.04M | 3.31M | -333K |
| Discontinued Operations | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Minority Interest | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| EPS (Diluted) | -0.04 | -0.05 | -0.02 | 0.00 | -0.05 | -0.04 | -0.02 | -0.02 | -0.03 | -0.03 | -0.04 | -0.06 | -0.11 | -0.08 | -0.03 | -0.03 | -0.03 | -0.04 | 0.07 | -0.01 |
| EPS Growth % | 22.83% | -7.92% | -4.17% | 110.23% | -36.5% | -64.93% | 46.96% | 69.76% | 69.36% | 67.98% | -12.07% | -82.45% | -233.33% | -100.72% | -146.14% | - | 70% | 62.09% | 198.87% | 92.09% |
| EPS (Basic) | -0.04 | -0.05 | -0.02 | 0.00 | -0.05 | -0.04 | -0.02 | -0.02 | -0.03 | -0.03 | -0.04 | -0.06 | -0.11 | -0.08 | -0.04 | -0.03 | -0.03 | -0.05 | 0.07 | -0.01 |
| Diluted Shares Outstanding | 48.56M | 48.56M | 48.56M | 48.56M | 43.2M | 43.2M | 43.2M | 43.06M | 43.05M | 42.72M | 42.76M | 47.16M | 42.5M | 42.7M | 48.18M | 48.02M | 47.99M | 48.85M | 49.05M | 48.49M |
| Basic Shares Outstanding | 43.9M | 43.9M | 43.9M | 43.9M | 43.2M | 43.2M | 43.2M | 43.06M | 43.05M | 42.72M | 42.76M | 42.5M | 40.69M | 42.7M | 43.52M | 48.02M | 47.99M | 44.19M | 43.91M | 43.83M |
| Dividend Payout Ratio | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |