MARCHEX INC
For the period ended Jun 30, 2025. Filed Aug 13, 2025.
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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.
Jun 30, 2025 · Filed Aug 13, 2025
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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Consolidated Statements of Operations (Unaudited)
Consolidated Statements of Operations
(In Thousands, except per share amounts)
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2025 | 2024 | 2025 | 2024 | |
| Revenue | $11,655 | $12,074 | $23,058 | $23,646 |
| Expenses: | ||||
| Cost of revenue (1) | 4,058 | 4,152 | 8,246 | 8,566 |
| Amortization of capitalized software development costs (1) | 10 | — | 10 | — |
| Total cost of revenue (1) | 4,068 | 4,152 | 8,256 | 8,566 |
| Sales and marketing (1) | 3,165 | 2,742 | 6,431 | 5,529 |
| Product development | 2,501 | 3,223 | 5,173 | 6,468 |
| General and administrative | 2,457 | 2,528 | 5,604 | 4,817 |
| Amortization of intangible assets from acquisitions | — | 151 | — | 301 |
| Total operating expenses | $12,191 | $12,796 | $25,464 | $25,681 |
| Loss from operations | (536) | (722) | (2,406) | (2,035) |
| Interest income (expense) and other, net | 626 | (31) | 623 | (109) |
| Income (loss) before income tax expense | 90 | (753) | (1,783) | (2,144) |
| Income tax expense | 5 | 3 | 114 | 62 |
| Net income (loss) applicable to common stockholders | $85 | $(756) | $(1,897) | $(2,206) |
| Basic and diluted net income (loss) per Class A and B share applicable to common stockholders | $0.00 | $(0.02) | $(0.04) | $(0.05) |
| Shares used to calculate basic net income (loss) per share applicable to common stockholders: | ||||
| Class A | 4,661 | 4,661 | 4,661 | 4,661 |
| Class B | 39,241 | 38,403 | 39,151 | 38,398 |
| Shares used to calculate diluted net income (loss) per share applicable to common stockholders: | ||||
| Class A | 4,661 | 4,661 | 4,661 | 4,661 |
| Class B | 43,902 | 43,064 | 43,812 | 43,059 |
| (1) Excludes amortization of intangible assets from acquisitions | ||||
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