MARCHEX INC
For the period ended Dec 31, 2025. Filed Mar 26, 2026.
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FY2025 · Filed Mar 26, 2026
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, | ||
|---|---|---|
| 2025 | 2024 | |
| Assets | ||
| Current assets: | ||
| Cash and cash equivalents | $9,942 | $12,767 |
| Accounts receivable, net | 6,670 | 7,072 |
| Prepaid expenses | 1,005 | 695 |
| Other current assets | 1,420 | 1,744 |
| Total current assets | 19,037 | 22,278 |
| Property and equipment, net | 1,854 | 1,811 |
| Other assets, net | 563 | 397 |
| Right-of-use lease assets | 668 | 1,156 |
| Goodwill | 17,558 | 17,558 |
| Total assets | $39,680 | $43,200 |
| Liabilities and Stockholders’ Equity | ||
| Current liabilities: | ||
| Accounts payable | $3,198 | $1,349 |
| Accrued benefits and payroll | 1,175 | 2,133 |
| Other accrued expenses and current liabilities | 2,739 | 4,197 |
| Deferred revenue and deposits | 598 | 1,093 |
| Operating lease liability, current | 355 | 495 |
| Total current liabilities | 8,065 | 9,267 |
| Deferred tax liabilities | 664 | 579 |
| Operating lease liability, non-current | 366 | 721 |
| Other non-current | 500 | — |
| Total liabilities | $9,595 | $10,567 |
| 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, 2025 and December 31, 2024 | $49 | $49 |
| Class B: 125,000 shares authorized; 39,248 shares issued and outstanding at December 31, 2025, including 113 shares of restricted stock; and 39,025 shares issued and outstanding at December 31, 2024, including 365 shares of restricted stock | 392 | 390 |
| Additional paid-in capital | 361,057 | 358,372 |
| Accumulated deficit | (331,413) | (326,178) |
| Total stockholders’ equity | 30,085 | 32,633 |
| Total liabilities and stockholders’ equity | $39,680 | $43,200 |
The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.