MARCHEX INC (MCHX)

Every figure below is the company's own, as filed. Nothing is estimated and nothing is smoothed — a period the filing does not support is left blank rather than drawn. Quarters are the company's own, counted from its financial year ending 12-31. Amounts in USD.

Revenue TTM

0 50M 100M 150M Q3 '15: 139.3M Q4 '15: 143M Q1 '16: 143.1M Q2 '16: 142.1M Q3 '16: 136M Q4 '16: 129.5M Q1 '17: 117.9M Q2 '17: 105.5M Q3 '17: 96.8M Q4 '17: 90.3M Q1 '18: 87.8M Q2 '18: 86M Q3 '18: 84M Q4 '18: 85.3M Q1 '19: 89.8M Q2 '19: 95.9M Q3 '19: 100.7M Q4 '20: 51.2M Q1 '21: 52.2M Q2 '21: 53.5M Q3 '21: 53.4M Q4 '21: 53.5M Q1 '22: 53.7M Q2 '22: 53.2M Q3 '22: 52.7M Q4 '22: 52.2M Q1 '23: 51.2M Q2 '23: 50.2M Q3 '23: 49.8M Q4 '23: 49.9M Q1 '24: 49.3M Q2 '24: 48.8M Q3 '24: 48.6M Q4 '24: 48.1M Q1 '25: 48M Q2 '25: 47.5M Q3 '25: 46.5M Q4 '25: 45.4M Q1 '26: 44.6M Q2 '26: 44M Q3 '16 Q4 '17 Q1 '19 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Gross Profit TTM

0 20M 40M 60M Q4 '18: 37.4M Q1 '19: 40.5M Q2 '19: 44.1M Q3 '19: 47M Q4 '20: 30.3M Q1 '21: 30.7M Q2 '21: 31.5M Q3 '21: 31.5M Q4 '21: 31.8M Q1 '22: 32.5M Q2 '22: 32.6M Q3 '22: 32.6M Q4 '22: 31.7M Q1 '23: 30.3M Q2 '23: 28.7M Q3 '23: 28.2M Q4 '23: 29.3M Q1 '24: 29.7M Q2 '24: 30.5M Q3 '24: 31.1M Q4 '24: 30.9M Q1 '25: 31M Q2 '25: 30.7M Q3 '25: 29.6M Q4 '25: 28.8M Q1 '26: 28.1M Q2 '26: 27.2M Q2 '19 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Revenue minus cost of sales. This filer tags no gross profit of its own..

Operating Income TTM

-90M -60M -30M 0 30M 60M 90M Q3 '14: -1.6M Q4 '16: -83.9M Q1 '17: -83.8M Q2 '17: -16.4M Q3 '17: -11.4M Q4 '17: -6.4M Q1 '18: -4M Q2 '18: -3.6M Q3 '18: -3.5M Q4 '18: -3.9M Q1 '19: -4.3M Q2 '19: -4.7M Q3 '19: -5.3M Q4 '19: -14M Q1 '20: -38.9M Q2 '20: -43.7M Q3 '20: -48.1M Q4 '20: -44.1M Q1 '21: -22.7M Q2 '21: -19.5M Q3 '21: -15.7M Q4 '21: -11.8M Q1 '22: -8.1M Q2 '22: -6.7M Q3 '22: -6.4M Q4 '22: -8.1M Q1 '23: -11.1M Q2 '23: -12.3M Q3 '23: -12M Q4 '23: -9.6M Q1 '24: -6.5M Q2 '24: -4.5M Q3 '24: -4M Q4 '24: -4.4M Q1 '25: -5M Q2 '25: -4.8M Q3 '25: -4.9M Q4 '25: -5.7M Q1 '26: -5.2M Q2 '26: -5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Net Income TTM

-90M -60M -30M 0 30M 60M 90M Q3 '16: -77.1M Q4 '16: -84.1M Q1 '17: -83.9M Q2 '17: -16.4M Q3 '17: -11.3M Q4 '17: -6.1M Q1 '18: -3.5M Q2 '18: -2.9M Q3 '18: -2.5M Q4 '18: -2.7M Q1 '19: -3.1M Q2 '19: -3.5M Q3 '19: -4.3M Q4 '19: -4M Q1 '20: -27.6M Q2 '20: -31M Q3 '20: -33.5M Q4 '20: -38.4M Q1 '21: -18.9M Q2 '21: -14.7M Q3 '21: -7.8M Q4 '21: -4.4M Q1 '22: -640K Q2 '22: -1.8M Q3 '22: -6.7M Q4 '22: -8.2M Q1 '23: -11.1M Q2 '23: -12.4M Q3 '23: -12.3M Q4 '23: -9.9M Q1 '24: -6.9M Q2 '24: -4.9M Q3 '24: -4.2M Q4 '24: -4.9M Q1 '25: -5.5M Q2 '25: -4.6M Q3 '25: -4.8M Q4 '25: -5.2M Q1 '26: -5M Q2 '26: -5.5M Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Cost of Revenue TTM

0 20M 40M 60M Q4 '18: 47.8M Q1 '19: 49.2M Q2 '19: 51.8M Q3 '19: 53.7M Q4 '20: 20.9M Q1 '21: 21.5M Q2 '21: 22M Q3 '21: 21.8M Q4 '21: 21.7M Q1 '22: 21.2M Q2 '22: 20.6M Q3 '22: 20.1M Q4 '22: 20.5M Q1 '23: 21M Q2 '23: 21.5M Q3 '23: 21.6M Q4 '23: 20.6M Q1 '24: 19.6M Q2 '24: 18.3M Q3 '24: 17.5M Q4 '24: 17.2M Q1 '25: 16.9M Q2 '25: 16.9M Q3 '25: 16.8M Q4 '25: 16.6M Q1 '26: 16.6M Q2 '26: 16.8M Q2 '19 Q2 '21 Q2 '22 Q2 '23 Q2 '24 Q2 '25 Q2 '26

Operating Cash Flow TTM

-10.5M -7M -3.5M 0 3.5M 7M 10.5M Q3 '16: -2.1M Q4 '16: -3.7M Q1 '17: -2.3M Q2 '17: -1.6M Q3 '17: 896K Q4 '17: 1.7M Q1 '18: 5.6M Q2 '18: 4.1M Q3 '18: 4.1M Q4 '18: 5.1M Q1 '19: 7.7M Q2 '19: 8.3M Q3 '19: 7.8M Q4 '19: 5.1M Q1 '20: -2.2M Q2 '20: 13K Q3 '20: -3.8M Q4 '20: -3.4M Q1 '21: -7.3M Q2 '21: -9M Q3 '21: -7.2M Q4 '21: -6.3M Q1 '22: -2.1M Q2 '22: -1.4M Q3 '22: -2.3M Q4 '22: -2.3M Q1 '23: -5.3M Q2 '23: -7.3M Q3 '23: -6.7M Q4 '23: -4.4M Q1 '24: -2.5M Q2 '24: -985K Q3 '24: -225K Q4 '24: -1.1M Q1 '25: -1.2M Q2 '25: -562K Q3 '25: -654K Q4 '25: -1.4M Q1 '26: 700K Q2 '26: -752K Q3 '17 Q4 '18 Q1 '20 Q2 '21 Q3 '22 Q4 '23 Q1 '25 Q2 '26

Free Cash Flow TTM

-12M -6M 0 6M 12M 18M Q1 '15: 17.1M Q2 '15: 10.5M Q3 '15: 11.7M Q4 '15: 8.6M Q1 '16: 784K Q2 '16: 4.1M Q3 '16: -3.2M Q4 '16: -4.7M Q1 '17: -3M Q2 '17: -3.2M Q3 '17: -770K Q4 '17: 130K Q1 '18: 3.3M Q2 '18: 2.4M Q3 '18: 2.2M Q4 '18: 3.4M Q1 '19: 6.5M Q2 '19: 6.7M Q3 '19: 6.3M Q4 '19: 3.5M Q1 '20: -4.2M Q2 '20: -1.7M Q3 '20: -5.2M Q4 '20: -4.7M Q1 '21: -8.1M Q2 '21: -9.7M Q3 '21: -8.1M Q4 '21: -7.7M Q1 '22: -4.5M Q2 '22: -3.8M Q3 '22: -4.8M Q4 '22: -5.2M Q1 '23: -7.4M Q2 '23: -9.2M Q3 '23: -8M Q4 '23: -5.8M Q1 '24: -3.5M Q2 '24: -1.9M Q3 '24: -1.3M Q4 '24: -1.5M Q1 '16 Q2 '17 Q3 '18 Q4 '19 Q1 '21 Q2 '22 Q3 '23 Q4 '24

Operating cash flow minus capital expenditure.

Shares Outstanding Quarterly

Nothing in this filer's XBRL supports this figure for the periods asked for, so there is nothing to draw. That is a gap in the filing, not a zero.

EPS TTM

-2.10 -1.40 -0.70 0.00 0.70 1.40 2.10 Q4 '11: 0.08 Q1 '12: 0.05 Q2 '12: 0.06 Q3 '12: 0.01 Q4 '13: 0.05 Q1 '14: 0.07 Q2 '14: 0.10 Q3 '14: -0.46 Q4 '14: -0.46 Q1 '15: -0.37 Q2 '15: 0.11 Q3 '15: 0.63 Q4 '15: 0.64 Q1 '16: 0.44 Q2 '16: -1.71 Q3 '16: -1.85 Q4 '16: -2.01 Q1 '17: -2.00 Q2 '17: -0.38 Q3 '17: -0.26 Q4 '21: -0.10 Q1 '22: -0.02 Q2 '22: -0.04 Q3 '22: -0.15 Q4 '22: -0.19 Q1 '23: -0.26 Q2 '23: -0.29 Q3 '23: -0.29 Q4 '23: -0.23 Q1 '24: -0.15 Q2 '24: -0.11 Q3 '24: -0.09 Q4 '24: -0.11 Q1 '25: -0.13 Q2 '25: -0.11 Q3 '25: -0.11 Q4 '25: -0.12 Q1 '26: -0.11 Q2 '26: -0.12 Q3 '12 Q4 '14 Q1 '16 Q2 '17 Q3 '22 Q4 '23 Q1 '25 Q2 '26

The filer's own published earnings a share for each quarter, four quarters added up. The company page divides trailing net income by the share count instead, which lands within about 1% of this and is not the same sum, so the two are named differently rather than presented as one figure.