MARCHEX INC
For the period ended Dec 31, 2024. Filed Mar 14, 2025.
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FY2024 · Filed Mar 14, 2025
MCHX$1.30-1.5%Stored close · as of Nov 9, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Consolidated Balance Sheets as of
Consolidated Balance Sheets
| December 31, | ||
|---|---|---|
| 2024 | 2023 | |
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $12,767 | $14,607 |
| Accounts receivable, net | 7,072 | 7,394 |
| Prepaid expenses and other current assets | 2,439 | 1,805 |
| Total current assets | 22,278 | 23,806 |
| Property and equipment, net | 1,811 | 2,398 |
| Other assets, net | 397 | 1,482 |
| Right-of-use lease assets | 1,156 | 1,631 |
| Goodwill | 17,558 | 17,558 |
| Intangible assets from acquisitions, net | — | 602 |
| Total assets | $43,200 | $47,477 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $1,349 | $1,533 |
| Accrued benefits and payroll | 2,133 | 3,294 |
| Other accrued expenses and current liabilities | 4,197 | 3,217 |
| Deferred revenue and deposits | 1,093 | 1,214 |
| Operating lease liability, current | 495 | 462 |
| Total current liabilities | 9,267 | 9,720 |
| Deferred tax liabilities | 579 | 249 |
| Finance lease liability, non-current | — | 421 |
| Operating lease liability, non-current | 721 | 1,217 |
| Total liabilities | $10,567 | $11,607 |
| Stockholders’ equity: | ||
| Common stock, $0.01 par value; Authorized 137,500 shares | ||
| Class A: 12,500 shares authorized; 4,661 shares issued and outstanding at December 31, 2024 and December 31, 2023 | $49 | $49 |
| Class B: 125,000 shares authorized; 39,025 shares issued and outstanding at December 31, 2024, including 365 shares of restricted stock; and 38,661 shares issued and outstanding at December 31, 2023, including 720 shares of restricted stock | 390 | 386 |
| Additional paid-in capital | 358,372 | 356,666 |
| Accumulated deficit | (326,178) | (321,231) |
| Total stockholders’ equity | 32,633 | 35,870 |
| Total liabilities and stockholders’ equity | $43,200 | $47,477 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.