Marchex Inc-B 2026年季度报告

(Mark One)☒QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACTOF 1934 For the quarterly period ended March 31, 2026OR TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACTOF 1934 For the transition period fromto. Commission File Number 000-50658 Marchex, Inc. (Exact name of Registrant as specified in its charter) 35-2194038(I.R.S. EmployerIdentification No.) Delaware(State or other jurisdiction ofincorporation or organization) 1448 NW Market St, Suite 500Seattle, WA(Address of Principal Executive Offices) Registrant’s telephone number, including area code: (206) 331-3300 Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the SecuritiesExchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) hasbeen subject to such filing requirements for the past 90 days.Yes☒No☐ Indicate by check mark whether the registrant has submitted electronically every Interactive Data File required to be submitted pursuant toRule 405 of Regulation S-T (§232.405 of this chapter) during the preceding 12 months (or for such shorter period that the registrant was requiredto submit such files).Yes☒No☐ Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, a non-accelerated filer, smaller reportingcompany, or an emerging growth company. See the definitions of “large accelerated filer,” “accelerated filer,” “smaller reporting company,” and“emerging growth company” in Rule 12b-2 of the Exchange Act. Large accelerated filer☐Non-accelerated filer☒Emerging growth company☐ Smaller reporting company☒ If an emerging growth company, indicate by check mark if the registrant has elected not to use the extended transition period for complyingwith any new or revised financial accounting standards provided pursuant to Section 13(a) of the Exchange Act.☐ Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Exchange Act).Yes☐No☒ As of May 7, 2026, the registrant had 4,660,927 shares of Class A common stock outstanding. The number of shares of Registrant’s ClassB common stock outstanding as of May 7, 2026 was 39,641,872. MARCHEX, INC. Form 10-Q Table of Contents PART I.FINANCIAL INFORMATIONItem 1.Consolidated Financial Statements (Unaudited)Consolidated Balance Sheets (Unaudited)Consolidated Statements of Operations (Unaudited)Consolidated Statements of Stockholders’ Equity (Unaudited)Consolidated Statements of Cash Flows (Unaudited)Notes to Consolidated Financial Statements (Unaudited)Item 2.Management’s Discussion and Analysis of Financial Condition and Results of OperationsItem 3.Quantitative and Qualitative Disclosures about Market RiskItem 4.Controls and Procedures PART II.OTHER INFORMATIONItem 1.Legal ProceedingsItem 1A.Risk FactorsItem 2.Unregistered Sales of Equity Securities and Use of ProceedsItem 4.Mine Safety DisclosuresItem 5.Other InformationItem 6.ExhibitsSignature PART I—FINANCIAL INFORMATION MARCHEX, INC. AND SUBSIDIARIESConsolidated Balance Sheets(In Thousands) MARCHEX, INC. AND SUBSIDIARIESConsolidated Statements of Operations(In Thousands, except per share amounts)(Unaudited) MARCHEX, INC. AND SUBSIDIARIESConsolidated Statements of Stockholders’ Equity(In Thousands)(Unaudited) MARCHEX, INC. AND SUBSIDIARIESConsolidated Statements of Cash Flows(In Thousands)(Unaudited) Three Months Ended March 31,20262025Cash flows from operating activities:Net loss applicable to common stockholders$(1,724)$(1,982)Adjustments to reconcile net loss to net cash from operating activities:Amortization, depreciation, and loss on disposal715633Loss on right-of-use lease assets impairment203—Provision for credit losses20(59)Deferred income taxes13876Stock-based compensation489455Change in certain assets and liabilities:Accounts receivable, net(176)(452)Prepaid expenses, other current assets, and other assets(142)(14)Accounts payable(208)363Accrued benefits and payroll, other accrued, and other liabilities71(1,842)Deferred revenue and deposits100200Net cash from (used in) operating activities$(514)$(2,622)Cash flows from investing activities:Capitalized software development costs(443)(289)Proceeds from prior year domain asset sale32—Net cash from (used in) investing activities$(411)$(289)Cash flows from financing activities:Proceeds from exercises of stock options, and issuance and vesting of restrictedstock2268Repayments under finance lease liabilities and related obligations—(104)Net cash from (used in) financing activities$2$164Net increase (decrease) in cash and cash equivalents(923)(2,747)Cash and cash equivalents at beginning of period9,94212,767Cash and cash equivalents at end of period$9,019$10,020Supplemental disclosure of cash flow information:Cash paid for income taxes$8$—Cash paid for interest$10$25 MARCHEX, INC. AND SUBSIDIARIE