MARCHEX INC Income Statement
MCHX|15 years of annual SEC 10-K data (FY2011-FY2025)
Line items include revenue, cost of goods sold, gross profit, operating expenses, interest, taxes, and net income with per-share data across 15 fiscal years. All figures from audited SEC 10-K filings.
MARCHEX INC reported $48M in revenue and $5M in net loss for FY2025. Revenue has declined at a 4.6% compound annual rate over the past 14 years.
Based on SEC 10-K filings.
Key Data Points
- Altman Z-Score 3.01 (safe zone, above 2.9 threshold)
- High earnings quality (cash-backed earnings)
Data sourced from SEC EDGAR filings. Not investment advice.
| Item | FY2025 | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 | FY2019 | FY2018 | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | $48.1M | $49.9M | $52.2M | $53.5M | $51.2M | $54.5M | $85.3M | $90.3M | $143.0M | $173.6M | $147.8M | $132.8M | $138.7M | $97.6M | $93.3M |
| Cost of Revenue | $17.2M | $20.6M | $20.5M | $21.7M | $20.9M | $18.0M | $47.8M | $49.3M | - | - | - | - | - | - | - |
| SG&A Expense | $10.2M | $10.2M | $9.8M | $9.3M | $12.8M | $13.0M | $10.9M | $13.6M | $18.5M | $20.9M | $19.4M | $22.8M | $22.7M | $17.5M | $16.0M |
| R&D Expense | $12.4M | $15.4M | $14.4M | $16.1M | $21.0M | $17.9M | $15.4M | $18.1M | $31.1M | $29.6M | $27.3M | $23.2M | $22.6M | $16.8M | $14.5M |
| Operating Income | -$4.4M | -$9.6M | -$8.1M | -$11.8M | -$44.1M | -$14.0M | -$3.9M | -$6.4M | -$507.0K | -$222.0K | -$2.1M | -$17.2M | $5.7M | -$3.8M | -$3.6M |
| Interest Expense | - | - | $282.0K | $37.0K | $30.0K | - | - | - | - | - | - | - | - | - | - |
| Income Tax | $380.0K | $94.0K | $184.0K | $232.0K | -$1.9M | -$3.5M | -$156.0K | $42.0K | $27.0K | $22.5M | $23.0K | $16.6M | $2.5M | -$617.0K | -$1.5M |
| Net Income | -$4.9M | -$9.9M | -$8.2M | -$4.4M | -$38.4M | -$4.0M | -$2.7M | -$6.1M | $26.7M | -$19.1M | $1.8M | -$35.2M | $3.0M | -$3.0M | -$2.1M |
| EPS (Basic) | -$0.11 | -$0.23 | - | -$0.10 | - | - | - | - | - | - | - | - | - | - | - |
| EPS (Diluted) | -$0.11 | -$0.23 | - | -$0.10 | - | - | - | - | - | -$0.48 | $0.05 | - | - | - | -$0.07 |
| Operating Margin | -9.2% | -19.3% | -15.6% | -22.1% | -86.0% | -25.6% | -4.6% | -7.0% | -0.4% | -0.1% | -1.4% | -13.0% | 4.1% | -3.9% | -3.8% |
| Profit Margin | -10.3% | -19.9% | -15.8% | -8.2% | -75.1% | -7.4% | -3.1% | -6.7% | 18.7% | -11.0% | 1.2% | -26.5% | 2.1% | -3.1% | -2.2% |