Marchex Inc. Cl B | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
152,550.00
175,244.00
143,013.00
129,547.00
90,291.00
85,251
Cost of Goods Sold (COGS) incl. D&A
94,784.00
115,015.00
78,767.00
76,970.00
49,339.00
48,585
Gross Income
57,766.00
60,229.00
64,246.00
52,577.00
40,952.00
36,666
SG&A Expense
57,913.00
62,735.00
66,030.00
72,507.00
47,313.00
40,248
EBIT
147.00
2,506.00
1,784.00
19,930.00
6,361.00
3,582
Unusual Expense
878.00
68.00
219.00
63,967.00
-
462
Non Operating Income/Expense
3,722.00
7,412.00
1,488.00
73.00
14.00
1,054
Interest Expense
-
76.00
76.00
109.00
-
-
Pretax Income
2,712.00
4,900.00
570.00
84,012.00
6,045.00
2,990
Income Tax
1,755.00
24,277.00
27.00
54.00
42.00
312
Consolidated Net Income
957.00
19,377.00
634.00
84,066.00
6,442.00
2,678
Net Income
957.00
19,377.00
634.00
84,066.00
6,442.00
2,678
Net Income After Extraordinaries
97.00
19,664.00
27,952.00
84,066.00
6,442.00
2,678
Net Income Available to Common
887.00
19,495.00
4,489.00
84,066.00
6,442.00
2,678
EPS (Basic)
0.04
0.48
0.58
2.01
0.15
0.06
Basic Shares Outstanding
35,614.00
34,157.00
41,168.00
41,740.00
42,713.00
42,446
EPS (Diluted)
0.04
0.48
0.58
1.79
0.15
0.06
Diluted Shares Outstanding
45,815.00
40,010.00
46,401.00
46,930.00
42,713.00
42,446
EBITDA
6,536.00
1,599.00
1,877.00
16,736.00
3,570.00
963
Non-Operating Interest Income
15.00
2.00
21.00
67.00
302.00
-
Other After Tax Income (Expense)
-
-
37.00
-
355.00
-
Preferred Dividends
-
127.00
-
-
-
-
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