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Financial statements

MARCHEX INC financial statements

Income statement, balance sheet and cash flow statement for the last 10 fiscal years, taken from the XBRL data MARCHEX INC files with the SEC in its annual reports.

In USD millions, except per-share amounts. Outflows in the cash flow statement are negative.

Income statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Revenue13090.385.354.551.253.552.249.948.145.4
Cost of revenue7749.347.81820.921.720.520.617.216.7
Gross profit52.64137.436.530.331.831.729.33128.7
Research and development28.418.115.417.92116.114.415.412.49.75
Selling and marketing22.315.713.813.716.713.513.511.412.112.5
General and administrative21.813.610.91312.89.299.7910.210.210.8
Operating income-83.9-6.36-3.89-14-44.1-11.8-8.15-9.64-4.45-5.72
Interest expense0.110.030.040.28
Interest income0.07
Other non-operating income-0.120.32
Pre-tax income-84-6.05-2.83-13.2-43.9-4.16-8.06-9.82-4.57-5.16
Income tax0.050.04-0.16-3.48-1.920.230.180.090.380.08
Income from continuing operations-84.1-6.09
Net income-84.1-6.09-2.68-4.04-38.4-4.39-8.25-9.91-4.95-5.24
EBITDA-80.7-3.56-2.39-12.5-42.5-10.6-6.55-7.86-3.05-4.37
EPS, basic-2.01-0.10-0.19-0.23-0.11-0.12
EPS, diluted-2.01-0.10-0.19-0.23-0.11-0.12
Dividend per share0.50

Balance sheet

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Cash and equivalents10410445.241.733.927.120.514.612.89.94
Receivables18.914.916.27.536.338.028.47.397.076.67
Other current assets1.632.042.662.022.162.412.021.811.741.42
Total current assets12512164.162.442.337.530.923.822.319
Property, plant and equipment3.562.412.9232.752.824.052.41.811.85
Lease right-of-use assets5.83.742.240.741.631.160.67
Goodwill0024.432.317.617.617.617.617.617.6
Intangible assets20.719.59.24.712.590.60
Other non-current assets0.210.330.920.311.350.990.971.480.40.56
Total assets12812411312576.965.856.847.543.239.7
Accounts payable6.814.935.970.622.421.362.041.531.353.2
Deferred revenue0.350.311.780.871.392.021.381.211.090.6
Short-term debt5.120.8
Total current liabilities14.932.714.817.52112.712.19.729.278.07
Lease liabilities5.663.141.470.391.220.720.37
Other non-current liabilities0.131.091.290.470.5
Total liabilities1533.81824.724.214.312.711.610.69.6
Total debt5.12
Paid-in capital360343351360351354355357358361
Retained earnings-248-254-256-260-299-303-311-321-326-331
Shareholders' equity113909599.852.751.544.135.932.630.1
Total equity113909599.852.751.544.135.932.630.1
Total liabilities and equity12812411312576.965.856.847.543.239.7

Cash flow statement

FY2016FY2017FY2018FY2019FY2020FY2021FY2022FY2023FY2024FY2025
Net income-84.1-6.09-2.68-4.04-38.4-4.39-8.25-9.91-4.95-5.24
Depreciation and amortization3.22.81.51.51.61.21.61.781.41.35
Stock-based compensation10.24.63.043.153.832.672.652.391.712.39
Deferred income tax-0.19-1.73-0.83-0.010.040.330.09
Change in receivables4.023.840.250.04-0.08-2.13-1.280.360.470.31
Change in payables-2.61-1.960.62-0.221.79-1.050.68-1.26-0.571.85
Cash from operations-3.671.695.055.09-3.37-6.34-2.29-4.4-1.1-1.41
Capital expenditures-0.99-1.56-1.65-1.62-1.35-1.35-2.87-1.38-0.38-0.04
Acquisitions-34.3-7.920.09
Cash from investing-1.22-1.58-36.6-9.680.98-0.95-2.87-1.31-0.43-1.32
Stock issued0.240.090.09000.450
Share buybacks-0.37-5.67-10.9
Dividends paid-21.9
Cash from financing-0.310.13-27.41.89-5.490.53-1.46-0.16-0.31-0.1
Net change in cash-5.210.24-59-2.7-7.88-6.77-6.61-5.87-1.84-2.83
Free cash flow-4.660.133.43.47-4.73-7.69-5.16-5.77-1.49-1.44
Interest paid0.040.120.120.08
Income taxes paid-0.020.02-0.050.03-0.04-0.170.060.070.060.05

Key metrics

Worked out from the statements above. Latest values use the trailing twelve months to June 30, 2026; growth uses fiscal years. Valuation uses the share price of $1.31 on September 25, 2026.

Profitability

MetricValueHow it is calculated
Gross margin61.2%Gross profit / revenue.
Operating margin-11.4%Operating income / revenue.
EBITDA margin-8.6%EBITDA (operating income + depreciation and amortization) / revenue.
Pre-tax margin-11.8%Pre-tax income / revenue.
Net margin-12.4%Net income / revenue.
Operating cash flow margin-1.7%Cash from operations / revenue.
Return on equity (ROE)-18.8%Net income / average shareholders' equity (opening and closing). Not shown when equity is negative.
Return on assets (ROA)-14.5%Net income / average total assets.
Return on invested capital (ROIC)-19.0%Approximation: operating income x (1 - tax rate) / average (total debt + equity - cash). Tax rate is the effective rate when between 0% and 50%, else 21%.
R&D / revenue20.4%Research and development expense / revenue.
Stock-based pay / revenue5.4%Stock-based compensation (from the cash flow statement) / revenue.
D&A / revenue2.8%Depreciation and amortization / revenue.

Growth

MetricValueHow it is calculated
Revenue growth, 1y-5.6%Revenue vs the same period a year earlier. Only from a positive base.
Revenue CAGR, 3y-4.5%Compound annual growth of revenue over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Revenue CAGR, 5y-2.4%Compound annual growth of revenue over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Gross profit growth, 1y-7.3%Gross profit vs the same period a year earlier. Only from a positive base.
Gross profit CAGR, 3y-3.3%Compound annual growth of gross profit over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Gross profit CAGR, 5y-1.1%Compound annual growth of gross profit over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Book value growth, 1y-7.8%Book value vs the same period a year earlier. Only from a positive base.
Book value CAGR, 3y-12.0%Compound annual growth of book value over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Book value CAGR, 5y-10.6%Compound annual growth of book value over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.
Total assets growth, 1y-8.1%Total assets vs the same period a year earlier. Only from a positive base.
Total assets CAGR, 3y-11.3%Compound annual growth of total assets over 3 fiscal years: (end / start)^(1/3) - 1. Only when both values are positive.
Total assets CAGR, 5y-12.4%Compound annual growth of total assets over 5 fiscal years: (end / start)^(1/5) - 1. Only when both values are positive.

Balance sheet health

MetricValueHow it is calculated
Current ratio2.29xCurrent assets / current liabilities.
Quick ratio2.00x(Cash + short-term investments + receivables) / current liabilities.
Cash ratio1.07x(Cash + short-term investments) / current liabilities.
Liabilities / assets22.9%Total liabilities / total assets.
Working capital$9.8MCurrent assets - current liabilities.
Goodwill and intangibles / assets46.7%(Goodwill + intangible assets) / total assets.
Tangible book value$11.5MShareholders' equity - goodwill - intangible assets.

Efficiency

MetricValueHow it is calculated
Asset turnover1.17xRevenue / average total assets.
Fixed asset turnover20.4xRevenue / average property, plant and equipment.
Receivables turnover6.23xRevenue / average receivables.
Days sales outstanding59 days365 x average receivables / revenue.
Days payables69 days365 x average accounts payable / cost of revenue.

Valuation

MetricValueHow it is calculated
Market cap$58.1MShare price x shares outstanding.
Enterprise value$49.9MMarket cap + total debt - cash - short-term investments.
P/S1.32xMarket cap / revenue.
P/B2.00xMarket cap / shareholders' equity. Only when equity is positive.
Price / tangible book5.06xMarket cap / tangible book value, when positive.
EV/Sales1.14xEnterprise value / revenue.
Earnings yield-9.4%Net income / market cap (the inverse of P/E).
What was MARCHEX INC's revenue in fiscal 2025?

MARCHEX INC reported revenue of $45.4M for fiscal 2025, 5.6% lower than the year before.

Was MARCHEX INC profitable in fiscal 2025?

No. It reported a net loss of $5.2M.

How much free cash flow did MARCHEX INC generate in fiscal 2025?

Cash from operations of $1.4M minus capital expenditures of $36.0K left free cash flow of -$1.4M.

Source: SEC EDGAR XBRL company facts. Where a company tags only year-to-date figures, quarters are worked out as differences. Where a line is not tagged it is left empty, never estimated.

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