Marchex, Inc.
Income Statement
| Line Item | FY2017 | FY2016 | FY2015 | FY2014 | FY2013 | FY2012 | FY2011 | FY2010 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $90.3M | $129.5M | $143.0M | $173.6M | $147.8M | $132.8M | $138.7M | $97.6M |
| Cost of Revenue | $49.3M | — | — | — | — | — | — | — |
| Gross Profit | $41.0M | — | — | — | — | — | — | — |
| Gross Margin | 45.4% | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | $18.1M | $28.4M | $31.1M | $29.6M | $27.3M | $23.2M | $22.6M | $16.8M |
| SG&A Expense | $13.6M | $21.8M | $18.5M | $20.9M | $19.4M | $22.8M | $22.7M | $17.5M |
| Operating Income | $-6.4M | $-83.9M | $-507.0K | $-222.0K | $-2.1M | $-17.2M | $5.7M | $-3.8M |
| Operating Margin | -7.0% | -64.8% | -0.4% | -0.1% | -1.4% | -13.0% | 4.1% | -3.9% |
| Interest Expense | — | — | — | — | — | — | — | — |
| Pretax Income | $-6.0M | $-84.0M | $-570.0K | $-284.0K | $-2.1M | $-17.7M | $5.3M | $-3.7M |
| Income Tax Expense | $42.0K | $54.0K | $27.0K | $22.5M | $23.0K | $16.6M | $2.5M | $-617.0K |
| Net Income | $-6.1M | $-84.1M | $26.7M | $-19.1M | $1.8M | $-35.2M | $3.0M | $-3.0M |
| Net Margin | -6.7% | -64.9% | 18.7% | -11.0% | 1.2% | -26.5% | 2.1% | -3.1% |
| EPS (Basic) | — | $-2.01 | $0.65 | $-0.48 | $0.05 | — | $0.08 | $-0.10 |
| EPS (Diluted) | — | $-2.01 | $0.65 | $-0.48 | $0.05 | — | $0.08 | $-0.10 |
| Shares Outstanding (Basic) | — | — | — | — | — | — | — | — |
| Shares Outstanding (Diluted) | — | — | — | — | — | — | — | — |
| Dividends Per Share | $0.50 | — | $0.04 | $0.08 | — | $0.25 | $0.08 | $0.08 |