Marchex inc (MCHX)
Income statement / Quarterly
Mar'20Dec'19Sep'19Jun'19Mar'19Dec'18Sep'18Jun'18Mar'18Dec'17Sep'17Jun'17Mar'17Dec'16Sep'16Jun'16Mar'16Dec'15Sep'15Jun'15Mar'15Dec'14Sep'14Jun'14Mar'14Dec'13Sep'13Jun'13Mar'13Dec'12Sep'12Jun'12Mar'12Dec'11Sep'11Jun'11Mar'11Sep'10Jun'10
Revenue

24,785

28,591

24,794

26,341

26,406

23,131

20,006

20,218

21,896

-

22,053

22,016

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Revenue

-

-

-

-

-

-

-

-

-

-

-

-

24,375

28,401

30,749

34,412

35,985

34,899

36,852

35,346

35,916

28,825

47,238

47,042

50,496

34,967

40,560

37,578

34,732

29,609

33,691

34,013

35,481

31,023

39,862

38,761

29,080

24,194

21,393

Expenses:
Service costs

14,498

15,586

12,770

13,923

14,258

12,720

10,877

11,384

12,823

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Service costs

-

-

-

-

-

-

-

-

-

-

-

12,175

13,598

16,006

18,505

20,477

21,982

19,601

20,003

19,797

19,366

16,180

31,270

31,455

32,354

20,658

25,293

22,584

20,148

16,749

19,744

19,349

20,078

15,213

21,848

21,700

16,672

14,604

13,655

Sales and marketing

4,991

4,479

3,971

4,088

4,113

3,513

3,330

3,335

3,610

3,577

3,612

3,471

4,992

5,574

5,562

5,649

5,522

4,493

4,266

4,245

3,458

2,812

2,814

2,711

3,382

2,413

2,801

2,906

2,644

2,210

2,542

4,510

3,795

3,213

4,547

3,934

2,695

3,183

3,511

Product development

6,043

5,419

5,135

5,005

4,568

4,041

3,861

3,873

3,648

4,285

4,256

4,283

5,270

6,587

6,832

7,555

7,472

7,449

7,769

8,147

7,693

6,962

7,581

7,458

7,560

6,746

6,833

6,944

6,808

5,862

5,510

5,801

6,027

5,645

6,132

5,937

4,889

4,193

4,326

General and administrative

3,737

3,577

3,130

3,489

3,320

2,798

2,570

2,543

2,970

2,999

3,144

3,394

4,030

5,939

5,320

5,833

4,662

3,585

4,721

4,505

5,699

4,791

5,380

5,386

5,361

4,355

4,679

5,526

4,797

5,482

5,678

5,441

6,237

5,499

5,860

6,139

5,155

4,683

4,289

Disposition related costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Amortization of intangible assets from acquisitions

1,763

1,559

1,568

1,568

1,568

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0

0

31

403

426

709

736

1,055

1,054

1,055

1,082

1,537

1,699

1,672

1,620

464

704

710

Acquisition-related costs (benefit)

-635

263

-432

-460

182

-

110

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Acquisition and disposition related costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

354

304

-

-

81

118

-

-

-

-68

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Acquisition and separation related costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

286

309

-

589

296

-264

132

-

62

-

-

-

-

Separation related costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

345

-

-

-

-

-

-

-

-

-

-

Acquisition-related costs

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,049

402

-

-

Total operating expenses

30,397

30,883

26,142

27,613

28,009

24,205

20,748

21,135

23,051

22,510

22,929

23,323

27,890

34,106

36,573

39,818

39,642

35,148

36,840

36,812

36,216

30,745

47,045

46,973

49,060

34,536

40,601

39,005

35,797

31,946

34,825

36,183

37,542

31,646

40,121

40,379

30,277

-

-

Impairment of goodwill

14,213

-

-

-

-

-

-

-

-

-

-

-

-

-

-

63,305

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Impairment of intangible assets from acquisitions

5,903

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Total operating expenses

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

27,368

26,493

Gain on sales and disposals of intangible assets, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,047

1,329

1,362

862

713

3,258

1,463

2,310

2,486

2,712

1,913

2,632

690

Loss from operations

-25,728

-2,292

-1,348

-1,272

-1,603

-1,074

-742

-917

-1,155

-663

-876

-1,307

-3,515

-5,705

-5,824

-68,711

-3,657

1,247

12

-1,466

-300

-1,920

193

69

1,436

-3,307

1,006

-98

297

-17,312

-421

1,088

-598

1,687

2,227

1,094

716

-541

-4,410

Interest income and other, net

110

160

189

218

185

249

296

269

240

182

77

40

17

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income, net and line of credit expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-4

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Interest income

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

2

3

7

3

6

3

2

3

0

3

7

131

17

19

Interest and line of credit expense

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

11

18

19

-

-

18

19

18

20

19

19

20

110

111

197

197

198

183

26

27

26

Interest and line of credit expense, net

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

19

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Other, net

-

-

-

-

-

-

-

-

-

-

-

-

-

13

-15

-68

-3

-3

-1

2

-6

-1

0

-4

17

27

-2

0

-1

-5

-11

-6

-3

7

-1

2

-3

111

44

Total other income (expense)

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-7

-10

-12

-16

-25

-19

-19

-22

-2

11

-19

-12

-17

-19

-118

-115

-197

-190

-196

-174

102

102

36

Loss before provision for income taxes

-25,618

-2,132

-1,159

-1,054

-1,418

-825

-446

-648

-915

-481

-799

-1,267

-3,498

-5,730

-5,839

-68,779

-3,664

1,237

0

-1,482

-325

-

174

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Income (loss) from continuing operations before provision for income taxes

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

47

1,434

-

987

-110

280

-17,331

-539

973

-795

1,497

2,031

920

818

-438

-4,373

Income tax benefit

-743

-1,718

56

60

-119

-188

11

10

11

5

12

13

12

14

15

12

13

16

191

-185

5

-870

22,642

149

588

-774

389

244

164

16,118

-49

577

-80

712

778

779

242

54

-1,245

Loss from continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,221

-191

-1,297

-330

-1,069

-22,468

-102

846

-2,522

598

-354

116

-

-490

-

-

-

-

-

-

-

-

Income from discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

37

-92

-

-

694

1,082

-

-

-46

-

-

-

-53

-

-

-

-

-

-

-

-

Gain on sale of discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

163

22,257

-

-

278

-

-

-

929

-

-

-

-

-

-

-

-

-

-

-

-

Discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

40

200

22,165

4,913

1,640

972

1,082

9

3,127

883

0

-31

-

-53

-

-

-

-

-

-

-

-

Net loss

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,261

9

20,868

4,583

571

-21,496

980

855

605

1,481

-354

85

-34,334

-543

396

-715

989

1,253

141

576

-492

-3,127

Dividends paid to participating securities

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-1

19

19

29

29

33

36

-

-

-

-

395

123

66

73

69

66

61

63

54

48

Net loss applicable to common stockholders

-24,875

-414

-1,215

-1,114

-1,299

-637

-457

-658

-926

-841

-811

-1,280

-3,510

-5,744

-5,854

-68,791

-3,677

1,262

9

20,849

4,564

542

-21,525

947

819

-

-

-

-

-

-

-

-

-

-

-

-

-547

-3,175

Net income (loss) applicable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,481

-354

85

-34,729

-666

330

-788

920

1,187

80

513

-

-

Continuing operations

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

-0.03

-0.01

-0.04

-0.55

0.00

0.02

-0.07

0.02

-0.01

0.00

-

-0.02

-

-

-

-

-

-

-

-0.10

Discontinued operations, net of tax

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.53

0.12

0.04

0.03

0.02

0.00

0.09

0.02

0.00

0.00

-

0.00

-

-

-

-

-

-

-

-

Basic and diluted net loss per Class A and Class B share applicable to common stockholders

-0.53

-

-0.03

-0.02

-0.03

-

-0.01

-0.02

-0.02

-

-0.02

-0.03

-0.08

-

-0.14

-1.65

-0.09

-

0.00

0.50

0.11

0.00

-0.52

0.02

0.02

-

0.04

-

0.00

-

-0.02

0.01

-

-

-

-

-

-

-

Net income (loss) applicable to common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

1,187

80

513

-

-

Basic net income (loss) per share applicable to Class A and Class B common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.02

-

0.04

0.00

0.02

-0.02

-

Diluted net income (loss) per share applicable to Class A and Class B common stockholders

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-0.02

-

0.03

0.00

0.01

-0.02

-

Dividends paid per share

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

0.00

0.02

0.02

0.02

0.02

0.02

0.02

-

-

-

-

0.17

0.04

0.02

0.02

0.02

0.02

0.02

0.02

0.02

0.02

Shares used to calculate basic net loss per share applicable to common stockholders:
Shares used to calculate diluted net loss per share applicable to common stockholders:
Class A
Net loss applicable to common stockholders

-2,475

-38

-124

-118

-146

-76

-56

-78

-109

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Shares used to calculate basic net loss per share applicable to common stockholders

4,661

4,655

4,661

4,800

5,056

5,056

5,056

5,056

5,056

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Shares used to calculate diluted net loss per share applicable to common stockholders

4,661

4,655

4,661

4,800

5,056

5,056

5,056

5,056

5,056

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Class B
Net loss applicable to common stockholders

-22,400

-376

-1,091

-996

-1,153

-561

-401

-580

-817

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Shares used to calculate basic net loss per share applicable to common stockholders

42,179

41,303

40,984

40,554

39,827

37,810

36,127

37,584

38,039

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

Shares used to calculate diluted net loss per share applicable to common stockholders

46,840

45,958

45,645

45,354

44,883

42,866

41,183

42,640

43,095

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-

-