MARCHEX INC
For the period ended Sep 30, 2024. Filed Nov 1, 2024.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Sep 30, 2024 · Filed Nov 1, 2024
MCHX$1.40+7.7%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Operations (unaudited)
Condensed Consolidated Statements of Operations
(in thousands, except per share amounts)
| Three Months Ended September 30, | Nine Months Ended September 30, | |||
|---|---|---|---|---|
| 2024 | 2023 | 2024 | 2023 | |
| Revenue | $12,553 | $12,778 | $36,200 | $37,516 |
| Expenses: | ||||
| Service costs (1) | 4,224 | 5,057 | 12,790 | 15,899 |
| Sales and marketing (1) | 3,224 | 2,319 | 8,753 | 8,920 |
| Product development | 3,106 | 3,942 | 9,573 | 12,202 |
| General and administrative | 2,673 | 2,249 | 7,492 | 7,412 |
| Amortization of intangible assets from acquisitions | 151 | 531 | 452 | 1,593 |
| Acquisition and disposition related costs | — | — | — | 12 |
| Total operating expenses | 13,378 | 14,098 | 39,060 | 46,038 |
| Loss from operations | (825) | (1,320) | (2,860) | (8,522) |
| Interest income (expense) and other, net | 19 | (218) | (90) | (192) |
| Loss before provision for income taxes | (806) | (1,538) | (2,950) | (8,714) |
| Income tax expense | 25 | 9 | 87 | 53 |
| Net loss applicable to common stockholders | $(831) | $(1,547) | $(3,037) | $(8,767) |
| Basic and diluted net loss per Class A and B share applicable to common stockholders | $(0.02) | $(0.04) | $(0.07) | $(0.21) |
| Shares used to calculate basic net loss per share applicable to common stockholders: | ||||
| Class A | 4,661 | 4,661 | 4,661 | 4,661 |
| Class B | 38,539 | 38,103 | 38,445 | 37,927 |
| Shares used to calculate diluted net loss per share applicable to common stockholders: | ||||
| Class A | 4,661 | 4,661 | 4,661 | 4,661 |
| Class B | 43,200 | 42,764 | 43,106 | 42,588 |
| (1) Excludes amortization of intangibles from acquisitions | ||||
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