MARCHEX INC MCHX Income Statement

Marchex inc (MCHX)

Income statement / TTM

Mar'20	Dec'19	Sep'19	Jun'19	Mar'19	Dec'18	Sep'18	Jun'18	Mar'18	Dec'17	Sep'17	Jun'17	Mar'17	Dec'16	Sep'16	Jun'16	Mar'16	Dec'15	Sep'15	Jun'15	Mar'15	Dec'14	Sep'14	Jun'14	Mar'14	Dec'13	Sep'13	Jun'13	Mar'13	Dec'12	Sep'12	Jun'12	Mar'12	Dec'11	Sep'11	Jun'11	Mar'11	Sep'10	Jun'10
Revenue
104,511	106,132	100,672	95,884	89,761	85,251	0	0	0	-	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Revenue
-	-	-	-	-	-	-	-	-	-	-	-	117,937	129,547	136,045	142,148	143,082	143,013	136,939	147,325	159,021	173,601	179,743	173,065	163,601	147,837	142,479	135,610	132,045	132,794	134,208	140,379	145,127	138,726	131,897	113,429	0	0	0
Expenses:
Service costs
56,777	56,537	53,671	51,778	49,239	47,804	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Service costs
-	-	-	-	-	-	-	-	-	-	-	60,284	68,586	76,970	80,565	82,063	81,383	78,767	75,346	86,613	98,271	111,259	115,737	109,760	100,889	88,683	84,774	79,225	75,990	75,920	74,384	76,488	78,839	75,433	74,824	66,631	0	0	0
Sales and marketing
17,529	16,651	15,685	15,044	14,291	13,788	13,852	14,134	14,270	15,652	17,649	19,599	21,777	22,307	21,226	19,930	18,526	16,462	14,781	13,329	11,795	11,719	11,320	11,307	11,502	10,764	10,561	10,302	11,906	13,057	14,060	16,065	15,489	14,389	14,359	13,323	0	0	0
Product development
21,602	20,127	18,749	17,475	16,343	15,423	15,667	16,062	16,472	18,094	20,396	22,972	26,244	28,446	29,308	30,245	30,837	31,058	30,571	30,383	29,694	29,561	29,345	28,597	28,083	27,331	26,447	25,124	23,981	23,200	22,983	23,605	23,741	22,603	21,151	19,345	0	0	0
General and administrative
13,933	13,516	12,737	12,177	11,231	10,881	11,082	11,656	12,507	13,567	16,507	18,683	21,122	21,754	19,400	18,801	17,473	18,510	19,716	20,375	21,256	20,918	20,482	19,781	19,921	19,357	20,484	21,483	21,398	22,838	22,855	23,037	23,735	22,653	21,837	20,267	0	0	0
Disposition related costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Amortization of intangible assets from acquisitions
6,458	6,263	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	434	860	1,569	2,274	2,926	3,554	3,900	4,246	4,728	5,373	5,990	6,528	5,455	4,460	3,499	0	0	0
Acquisition-related costs (benefit)
-1,264	-447	-600	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition and disposition related costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Acquisition and separation related costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	753	226	0	0	-	0	-	-	-	-
Separation related costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-
Acquisition-related costs
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-
Total operating expenses
115,035	112,647	105,969	100,575	94,097	89,139	87,444	89,625	91,813	96,652	108,248	121,892	138,387	150,139	151,181	151,448	148,442	145,016	140,613	150,818	160,979	173,823	177,614	171,170	163,202	149,939	147,349	141,573	138,751	140,496	140,196	145,492	149,688	142,423	0	0	0	-	-
Impairment of goodwill
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Impairment of intangible assets from acquisitions
0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Total operating expenses
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Gain on sales and disposals of intangible assets, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	4,600	4,266	6,195	6,296	7,744	9,517	8,971	9,421	9,743	7,947	0	0	0
Loss from operations
-30,640	-6,515	-5,297	-4,691	-4,336	-3,888	-3,477	-3,611	-4,001	-6,361	-11,403	-16,351	-83,755	-83,897	-76,945	-71,109	-3,864	-507	-3,674	-3,493	-1,958	-222	-1,609	-796	-963	-2,102	-16,107	-17,534	-16,348	-17,243	1,756	4,404	4,410	5,724	3,495	-3,141	0	0	0
Interest income and other, net
677	752	841	948	999	1,054	987	768	539	316	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income, net and line of credit expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Interest income
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	15	19	19	14	14	8	8	13	141	158	174	0	0	0
Interest and line of credit expense
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-	75	76	76	78	168	260	438	615	703	775	604	434	263	0	0	0
Interest and line of credit expense, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Other, net
-	-	-	-	-	-	-	-	-	-	-	-	-	-73	-89	-75	-5	-8	-6	-5	-11	12	40	38	42	24	-8	-17	-23	-25	-13	-3	5	5	109	155	0	0	0
Total other income (expense)
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-45	-63	-72	-79	-85	-62	-32	-32	-22	-37	-67	-166	-269	-449	-620	-698	-757	-458	-165	67	0	0	0
Loss before provision for income taxes
-29,963	-5,763	-4,456	-3,743	-3,337	-2,834	-2,490	-2,843	-3,462	-6,045	-11,294	-16,334	-83,846	-84,012	-77,045	-71,206	-3,909	-570	-1,633	0	0	-	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
Income (loss) from continuing operations before provision for income taxes
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-16,174	-17,700	-16,617	-17,692	1,136	3,706	3,653	5,266	3,330	-3,073	0	0	0
Income tax benefit
-2,345	-1,721	-191	-236	-286	-156	37	38	41	42	51	54	53	54	56	232	35	27	-859	21,592	21,926	22,509	22,605	352	447	23	16,915	16,477	16,810	16,566	1,160	1,987	2,189	2,511	1,853	-170	0	0	0
Loss from continuing operations
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-597	-2,887	-25,164	-23,969	-22,793	-24,246	-1,180	-1,432	-2,162	-130	0	0	-	0	-	-	-	-	-	-	-	-
Income from discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	0	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-
Gain on sale of discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	-	-	0	-	-	-	0	-	-	-	-	-	-	-	-	-	-	-	-
Discontinued operations, net of tax
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	27,318	28,918	29,690	8,607	3,703	5,190	5,101	4,019	3,979	799	0	0	-	0	-	-	-	-	-	-	-	-
Net loss
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	26,721	26,031	4,526	-15,362	-19,090	-19,056	3,921	2,587	1,817	-33,122	-35,146	-34,396	-35,196	127	1,923	1,668	2,959	1,477	-2,903	0	0	0
Dividends paid to participating securities
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	66	96	110	127	0	0	0	-	-	-	-	657	331	274	269	259	244	226	0	0	0
Net loss applicable to common stockholders
-27,618	-4,042	-4,265	-3,507	-3,051	-2,678	-2,882	-3,236	-3,858	-6,442	-11,345	-16,388	-83,899	-84,066	-77,060	-71,197	18,443	26,684	25,964	4,430	-15,472	-19,217	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	0	0
Net income (loss) applicable to common stockholders
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-33,517	-35,664	-34,980	-35,853	-204	1,649	1,399	2,700	0	0	0	-	-
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
-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	0	0	0	-	-
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
-2,755	-426	-464	-396	-356	-319	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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
-24,863	-3,616	-3,801	-3,111	-2,695	-2,359	0	0	0	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-
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	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-	-