MARCHEX INC

For the period ended Mar 31, 2026. Filed May 14, 2026.

About this filing

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.

Mar 31, 2026 · Filed May 14, 2026

MCHX$1.30-1.5%Stored close · as of Nov 9, 2026

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Contents

Consolidated Balance Sheets (Unaudited)

Consolidated Balance Sheets

(Unaudited)
	March 31,	December 31,
	2026	2025
Assets
Current assets:
Cash and cash equivalents	$9,019	$9,942
Accounts receivable, net	6,826	6,670
Prepaid expenses	1,071	1,005
Other current assets	1,230	1,420
Total current assets	18,146	19,037
Property and equipment, net	1,975	1,854
Other assets, net	541	563
Right-of-use lease assets	326	668
Goodwill	17,558	17,558
Total assets	$38,546	$39,680
Liabilities and Stockholders’ Equity
Current liabilities:
Accounts payable	$2,990	$3,198
Accrued benefits and payroll	855	1,175
Other accrued expenses and current liabilities	3,271	2,739
Deferred revenue and deposits	698	598
Operating lease liability, current	373	355
Total current liabilities	8,187	8,065
Deferred tax liabilities	802	664
Operating lease liability, non-current	205	366
Other non-current liabilities	500	500
Total liabilities	$9,694	$9,595
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 March 31, 2026 and December 31, 2025	$49	$49
Class B: 125,000 shares authorized; 39,636 shares issued and outstanding at March 31, 2026, including 38 shares of restricted stock; and 39,248 shares issued and outstanding at December 31, 2025, including 113 shares of restricted stock	396	392
Additional paid-in capital	361,544	361,057
Accumulated deficit	(333,137)	(331,413)
Total stockholders’ equity	28,852	30,085
Total liabilities and stockholders’ equity	$38,546	$39,680

ContentsView on SEC.gov

The text of this filing, as the company filed it with the SEC, without its images or exhibits. This is not investment advice.