Marin Software (MRIN) Income Statement (2013 - 2024)
Income Statement report data from Mar 31, 2013 to Sep 30, 2024 for Marin Software (MRIN).
Reported currency: USD
| Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 | Jun 30, 2022 | Mar 31, 2022 | Dec 31, 2021 | Sep 30, 2021 | Jun 30, 2021 | Mar 31, 2021 | Dec 31, 2020 | Sep 30, 2020 | Jun 30, 2020 | Mar 31, 2020 | Dec 31, 2019 | Sep 30, 2019 | Jun 30, 2019 | Mar 31, 2019 | Dec 31, 2018 | Sep 30, 2018 | Jun 30, 2018 | Mar 31, 2018 | Dec 31, 2017 | Sep 30, 2017 | Jun 30, 2017 | Mar 31, 2017 | Dec 31, 2016 | Sep 30, 2016 | Jun 30, 2016 | Mar 31, 2016 | Dec 31, 2015 | Sep 30, 2015 | Jun 30, 2015 | Mar 31, 2015 | Dec 31, 2014 | Sep 30, 2014 | Jun 30, 2014 | Mar 31, 2014 | Dec 31, 2013 | Sep 30, 2013 | Jun 30, 2013 | Mar 31, 2013 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue and COGS | |||||||||||||||||||||||||||||||||||||||||||||||
Total Revenue | 4.28M (+5.68%) | 4.05M (+0.50%) | 4.03M (-7.36%) | 4.35M (-2.03%) | 4.44M (+1.83%) | 4.36M (-4.80%) | 4.58M (-11.24%) | 5.16M (+3.61%) | 4.98M (+5.51%) | 4.72M (-8.53%) | 5.16M (-11.95%) | 5.86M (-4.87%) | 6.16M (+1.15%) | 6.09M (-3.49%) | 6.31M (-12.97%) | 7.25M (+6.62%) | 6.80M (-6.59%) | 7.28M (-15.94%) | 8.66M (-23.90%) | 11M (-2.98%) | 12M (-6.01%) | 12M (-7.21%) | 13M (-15.03%) | 16M (+20.38%) | 13M (-7.72%) | 14M (-7.47%) | 15M (-12.95%) | 18M (-2.91%) | 18M (-2.77%) | 19M (-7.82%) | 20M (-11.30%) | 23M (-4.54%) | 24M (-6.76%) | 26M (-5.30%) | 27M (-6.31%) | 29M (+10.22%) | 26M (-1.68%) | 27M (+1.40%) | 26M (-2.19%) | 27M (+5.14%) | 26M (+7.67%) | 24M (+4.51%) | 23M (+4.54%) | 22M (+8.55%) | 20M (+10.37%) | 18M (+6.18%) | 17M |
Cost Of Revenue | 1.70M (+0.59%) | 1.69M (-2.87%) | 1.74M (-18.31%) | 2.13M (-31.07%) | 3.09M (-2.52%) | 3.17M (-2.16%) | 3.24M (+5.19%) | 3.08M (-3.14%) | 3.18M (-0.63%) | 3.20M (-3.90%) | 3.33M (+1.22%) | 3.29M (+3.46%) | 3.18M (0.00%) | 3.18M (-1.85%) | 3.24M (-12.20%) | 3.69M (-14.58%) | 4.32M (-5.88%) | 4.59M (-14.21%) | 5.35M (-3.43%) | 5.54M (-0.54%) | 5.57M (-6.07%) | 5.93M (+2.07%) | 5.81M (-5.68%) | 6.16M (-4.64%) | 6.46M (-7.18%) | 6.96M (-8.06%) | 7.57M (-2.07%) | 7.73M (-6.42%) | 8.26M (+0.61%) | 8.21M (-1.32%) | 8.32M (-1.54%) | 8.45M (-2.54%) | 8.67M (-2.47%) | 8.89M (-3.26%) | 9.19M (-2.75%) | 9.45M (-8.96%) | 10M (-2.08%) | 11M (+9.17%) | 9.71M (+4.18%) | 9.32M (+1.86%) | 9.15M (+4.45%) | 8.76M (+4.53%) | 8.38M (+3.46%) | 8.10M (+2.02%) | 7.94M (+3.12%) | 7.70M (+4.48%) | 7.37M |
Costof Goods And Services Sold | 1.70M (+0.59%) | 1.69M (-2.87%) | 1.74M (-18.31%) | 2.13M (-31.07%) | 3.09M (-2.52%) | 3.17M (-2.16%) | 3.24M (+5.19%) | 3.08M (-3.14%) | 3.18M (-0.63%) | 3.20M (-3.90%) | 3.33M (+1.22%) | 3.29M (+3.46%) | 3.18M (0.00%) | 3.18M (-1.85%) | 3.24M (-12.20%) | 3.69M (-14.58%) | 4.32M (-5.88%) | 4.59M (-14.21%) | 5.35M (-3.43%) | 5.54M (-0.54%) | 5.57M (-6.07%) | 5.93M (+2.07%) | 5.81M (-5.68%) | 6.16M (-4.64%) | 6.46M (-7.18%) | 6.96M (-8.06%) | 7.57M (-2.07%) | 7.73M (-6.42%) | 8.26M (+0.61%) | 8.21M (-1.32%) | 8.32M (-1.54%) | 8.45M (-2.54%) | 8.67M (-2.47%) | 8.89M (-3.26%) | 9.19M (-2.75%) | 9.45M (-8.96%) | 10M (-2.08%) | 11M (+9.17%) | 9.71M (+4.18%) | 9.32M (+1.86%) | 9.15M (+4.45%) | 8.76M (+4.53%) | 8.38M (+3.46%) | 8.10M (+2.02%) | 7.94M (+3.12%) | 7.70M (+4.48%) | 7.37M |
Gross Profit | 2.58M (+9.32%) | 2.36M (+3.06%) | 2.29M (+3.15%) | 2.22M (+64.44%) | 1.35M (+13.45%) | 1.19M (-11.19%) | 1.34M (-35.58%) | 2.08M (+15.56%) | 1.80M (+18.42%) | 1.52M (-16.94%) | 1.83M (-28.79%) | 2.57M (-13.76%) | 2.98M (+2.05%) | 2.92M (-4.89%) | 3.07M (-13.76%) | 3.56M (+44.13%) | 2.47M (-8.18%) | 2.69M (-18.98%) | 3.32M (-43.25%) | 5.85M (-5.03%) | 6.16M (-5.95%) | 6.55M (-14.27%) | 7.64M (-20.91%) | 9.66M (+44.39%) | 6.69M (-8.23%) | 7.29M (-6.90%) | 7.83M (-21.39%) | 9.96M (-0.10%) | 9.97M (-5.41%) | 11M (-12.24%) | 12M (-17.00%) | 14M (-5.73%) | 15M (-8.96%) | 17M (-6.33%) | 18M (-7.98%) | 20M (+22.63%) | 16M (-1.42%) | 16M (-3.11%) | 17M (-5.54%) | 18M (+6.89%) | 17M (+9.61%) | 15M (+4.57%) | 14M (+5.10%) | 14M (+12.82%) | 12M (+15.68%) | 11M (+7.57%) | 9.78M |
Operating Expenses | |||||||||||||||||||||||||||||||||||||||||||||||
Research And Development | 1.76M (-2.22%) | 1.80M (-4.26%) | 1.88M (+14.63%) | 1.64M (-42.66%) | 2.86M (+2.14%) | 2.80M (-4.76%) | 2.94M (+1.38%) | 2.90M (-4.29%) | 3.03M (+1.68%) | 2.98M (+2.05%) | 2.92M (-4.26%) | 3.05M (+13.81%) | 2.68M (+0.37%) | 2.67M (+11.25%) | 2.40M (-18.09%) | 2.93M (-5.79%) | 3.11M (-6.89%) | 3.34M (-2.91%) | 3.44M (-22.17%) | 4.42M (+14.21%) | 3.87M (-16.95%) | 4.66M (-4.70%) | 4.89M (-2.40%) | 5.01M (-8.41%) | 5.47M (-6.01%) | 5.82M (-5.52%) | 6.16M (+0.82%) | 6.11M (-8.40%) | 6.67M (+0.30%) | 6.65M (-6.86%) | 7.14M (+9.51%) | 6.52M (+3.99%) | 6.27M (-10.94%) | 7.04M (-12.11%) | 8.01M (+7.09%) | 7.48M (-8.33%) | 8.16M (-11.21%) | 9.19M (+8.37%) | 8.48M (+3.16%) | 8.22M (+5.12%) | 7.82M (+17.95%) | 6.63M (+9.05%) | 6.08M (+7.42%) | 5.66M (+11.64%) | 5.07M (+3.47%) | 4.90M (-3.54%) | 5.08M |
Selling General And Administrative | 2.95M (+11.74%) | 2.64M (-9.90%) | 2.93M (-3.93%) | 3.05M (-15.28%) | 3.60M (-17.81%) | 4.38M (+0.46%) | 4.36M (-1.36%) | 4.42M (-3.49%) | 4.58M (+10.90%) | 4.13M (-3.05%) | 4.26M (-12.16%) | 4.85M (+35.47%) | 3.58M (+9.82%) | 3.26M (+4.49%) | 3.12M (-15.90%) | 3.71M (+2.49%) | 3.62M (-6.94%) | 3.89M (-9.32%) | 4.29M (-24.74%) | 5.70M (-10.38%) | 6.36M (0.00%) | 6.36M (-19.08%) | 7.86M (+2.88%) | 7.64M (-7.06%) | 8.22M (-17.14%) | 9.92M (-7.81%) | 11M (-4.95%) | 11M (+7.30%) | 11M (-1.03%) | 11M (-1.75%) | 11M (-10.18%) | 12M (-1.95%) | 12M (-13.85%) | 14M (+1.56%) | 14M (-0.91%) | 14M (-15.01%) | 17M (-10.68%) | 19M (+4.70%) | 18M (+3.00%) | 17M (-2.85%) | 18M (+3.00%) | 17M (+5.73%) | 16M (+2.69%) | 16M (+6.82%) | 15M (+4.03%) | 14M (-0.90%) | 15M |
Operating Expenses | 4.71M (+6.08%) | 4.44M (-7.88%) | 4.82M (-39.45%) | 7.96M (+23.22%) | 6.46M (-9.90%) | 7.17M (-1.78%) | 7.30M (-0.27%) | 7.32M (-3.94%) | 7.62M (+7.17%) | 7.11M (-0.84%) | 7.17M (-9.24%) | 7.90M (+26.20%) | 6.26M (+5.56%) | 5.93M (+7.62%) | 5.51M (-17.14%) | 6.65M (-1.19%) | 6.73M (-6.92%) | 7.23M (-6.47%) | 7.73M (-35.74%) | 12M (+17.48%) | 10M (-7.08%) | 11M (-13.57%) | 13M (+0.79%) | 13M (-55.50%) | 28M (+80.62%) | 16M (-6.92%) | 17M (-2.98%) | 17M (+1.22%) | 17M (-14.33%) | 20M (+11.73%) | 18M (-3.28%) | 19M (+0.11%) | 19M (-12.97%) | 21M (-3.35%) | 22M (+1.84%) | 22M (-12.82%) | 25M (-10.86%) | 28M (+5.88%) | 26M (+3.09%) | 26M (-0.47%) | 26M (+7.18%) | 24M (+6.58%) | 22M (+3.93%) | 22M (+8.04%) | 20M (+3.89%) | 19M (-1.58%) | 20M |
Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
Operating Income | -2.13M (+1.91%) | -2.09M (-17.39%) | -2.53M (-56.00%) | -5.75M (+12.52%) | -5.11M (-14.69%) | -5.99M (+0.50%) | -5.96M (+13.74%) | -5.24M (-9.97%) | -5.82M (+3.93%) | -5.60M (+4.87%) | -5.34M (+0.19%) | -5.33M (+63.00%) | -3.27M (+8.64%) | -3.01M (+22.86%) | -2.45M (-20.71%) | -3.09M (-27.29%) | -4.25M (-6.39%) | -4.54M (+2.95%) | -4.41M (-28.64%) | -6.18M (+51.84%) | -4.07M (-9.15%) | -4.48M (-12.33%) | -5.11M (+71.48%) | -2.98M (-86.29%) | -21.73M (+157.16%) | -8.45M (-6.94%) | -9.08M (+21.55%) | -7.47M (+3.03%) | -7.25M (-24.16%) | -9.56M (+59.87%) | -5.98M (+44.79%) | -4.13M (+27.47%) | -3.24M (-27.84%) | -4.49M (+9.78%) | -4.09M (+92.02%) | -2.13M (-76.15%) | -8.93M (-23.94%) | -11.74M (+21.53%) | -9.66M (+22.43%) | -7.89M (-13.77%) | -9.15M (+3.04%) | -8.88M (+10.17%) | -8.06M (+1.90%) | -7.91M (+0.64%) | -7.86M (-10.27%) | -8.76M (-10.61%) | -9.80M |
EBITDA | -2.13M (+2.40%) | -2.08M (-17.46%) | -2.52M (+384.62%) | -520.00K (-88.87%) | -4.67M (-16.01%) | -5.56M (+0.54%) | -5.53M (+179.29%) | -1.98M (-62.92%) | -5.34M (+7.44%) | -4.97M (+7.58%) | -4.62M (+0.43%) | -4.60M (+85.48%) | -2.48M (+13.24%) | -2.19M (+38.61%) | -1.58M (-27.19%) | -2.17M (-33.02%) | -3.24M (-2.41%) | -3.32M (+29.69%) | -2.56M (+10.34%) | -2.32M (+12.62%) | -2.06M (-19.84%) | -2.57M (-22.82%) | -3.33M (+229.70%) | -1.01M (-83.11%) | -5.98M (+8.53%) | -5.51M (-8.62%) | -6.03M (+26.68%) | -4.76M (+8.43%) | -4.39M (-34.58%) | -6.71M (+114.38%) | -3.13M (+167.52%) | -1.17M (+254.55%) | -330.00K (-76.92%) | -1.43M (+57.14%) | -910.00K | 1.23M | -5.56M (-35.35%) | -8.60M (+25.73%) | -6.84M (+27.37%) | -5.37M (-20.56%) | -6.76M (-1.89%) | -6.89M (+10.06%) | -6.26M (+0.16%) | -6.25M (-0.16%) | -6.26M (-15.18%) | -7.38M (-13.89%) | -8.57M |
Other Income / Expenses | |||||||||||||||||||||||||||||||||||||||||||||||
Interest Expense | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -40.00K (+33.33%) | -30.00K (+50.00%) | -20.00K (-50.00%) | -40.00K (-33.33%) | -60.00K (+500.00%) | -10.00K (0.00%) | -10.00K (0.00%) | -10.00K (-66.67%) | -30.00K (-50.00%) | -60.00K (-14.29%) | -70.00K (-12.50%) | -80.00K (0.00%) | -80.00K (-27.27%) | -110.00K (-38.89%) | -180.00K |
Net Interest Income | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 40K (+33.33%) | 30K (+50.00%) | 20K (-50.00%) | 40K (-33.33%) | 60K (+500.00%) | 10K (0.00%) | 10K (-50.00%) | 20K (-33.33%) | 30K (-50.00%) | 60K (-14.29%) | 70K (-12.50%) | 80K (0.00%) | 80K (-27.27%) | 110K (-38.89%) | 180K |
Other Non Operating Income | -180.00K | 140K (+40.00%) | 100K (-28.57%) | 140K (-12.50%) | 160K (-27.27%) | 220K (-4.35%) | 230K (+21.05%) | 190K (0.00%) | 190K (-36.67%) | 300K (-91.18%) | 3.40M (+2328.57%) | 140K (-53.33%) | 300K (+36.36%) | 220K (-33.33%) | 330K (-21.43%) | 420K (+281.82%) | 110K (-79.63%) | 540K (+14.89%) | 470K (-12.96%) | 540K (-15.63%) | 640K (+20.75%) | 530K (-1.85%) | 540K (-8.47%) | 590K (+73.53%) | 340K (-10.53%) | 380K (+26.67%) | 300K (+30.43%) | 230K | -140.00K (-75.00%) | -560.00K | 260K (+8.33%) | 240K (+26.32%) | 190K (-53.66%) | 410K (+1266.67%) | 30K (-91.67%) | 360K | -210.00K (+31.25%) | -160.00K | 240K | -390.00K | 200K | -290.00K | - | -70.00K (+250.00%) | -20.00K (-75.00%) | -80.00K (-80.49%) | -410.00K |
Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
Income Before Tax | -2.31M (+18.46%) | -1.95M (-19.42%) | -2.42M (-56.86%) | -5.61M (+13.33%) | -4.95M (-14.21%) | -5.77M (+0.70%) | -5.73M (+13.47%) | -5.05M (-10.30%) | -5.63M (+6.23%) | -5.30M (+173.20%) | -1.94M (-62.62%) | -5.19M (+74.16%) | -2.98M (+6.81%) | -2.79M (+31.60%) | -2.12M (-20.60%) | -2.67M (-35.51%) | -4.14M (+3.50%) | -4.00M (+1.27%) | -3.95M (+581.03%) | -580.00K (-83.09%) | -3.43M (-12.94%) | -3.94M (-13.79%) | -4.57M (+90.42%) | -2.40M (-88.79%) | -21.40M (+165.18%) | -8.07M (-8.19%) | -8.79M (+21.41%) | -7.24M (-2.16%) | -7.40M (-26.95%) | -10.13M (+77.10%) | -5.72M (+50.53%) | -3.80M (+22.98%) | -3.09M (-24.82%) | -4.11M (+0.98%) | -4.07M (+124.86%) | -1.81M (-80.33%) | -9.20M (-22.75%) | -11.91M (+26.43%) | -9.42M (+13.63%) | -8.29M (-7.68%) | -8.98M (-2.71%) | -9.23M (+13.67%) | -8.12M (+0.87%) | -8.05M (+1.13%) | -7.96M (-11.06%) | -8.95M (-13.86%) | -10.39M |
Income Tax Expense | 20K (-71.43%) | 70K | -10.00K (-97.06%) | -340.00K | - | 140K (+180.00%) | 50K (-16.67%) | 60K (-45.45%) | 110K (+37.50%) | 80K (+33.33%) | 60K | -90.00K | 150K | -290.00K | 90K | -140.00K (+100.00%) | -70.00K (-86.54%) | -520.00K | 30K | -50.00K (-68.75%) | -160.00K | 60K (+100.00%) | 30K | -40.00K | 100K (-50.00%) | 200K (-37.50%) | 320K (+966.67%) | 30K (-80.00%) | 150K (-64.29%) | 420K (+2.44%) | 410K (-48.10%) | 790K | -40.00K | 310K (-8.82%) | 340K (+3.03%) | 330K (+10.00%) | 300K (+114.29%) | 140K (-41.67%) | 240K (-55.56%) | 540K (+107.69%) | 260K | -2.44M | 190K (+1800.00%) | 10K (-95.65%) | 230K (+53.33%) | 150K (+36.36%) | 110K |
Net Income From Continuing Operations | -2.33M (+15.35%) | -2.02M (-16.18%) | -2.41M (-54.18%) | -5.26M (+6.26%) | -4.95M (-16.39%) | -5.92M (+2.42%) | -5.78M (+12.89%) | -5.12M (-10.80%) | -5.74M (+6.89%) | -5.37M (+168.50%) | -2.00M (-60.78%) | -5.10M (+62.94%) | -3.13M (+25.20%) | -2.50M (+13.12%) | -2.21M (-12.65%) | -2.53M (-37.84%) | -4.07M (+16.95%) | -3.48M (-12.34%) | -3.97M (+649.06%) | -530.00K (-83.79%) | -3.27M (-18.25%) | -4.00M (-13.23%) | -4.61M (+95.34%) | -2.36M (-89.02%) | -21.49M (+159.54%) | -8.28M (-9.11%) | -9.11M (+25.31%) | -7.27M (-3.71%) | -7.55M (-28.37%) | -10.54M (+71.94%) | -6.13M (+33.26%) | -4.60M (+50.82%) | -3.05M (-31.00%) | -4.42M (+0.23%) | -4.41M (+106.07%) | -2.14M (-77.47%) | -9.50M (-21.16%) | -12.05M (+24.74%) | -9.66M (+9.40%) | -8.83M (-4.44%) | -9.24M (+36.08%) | -6.79M (-18.29%) | -8.31M (+3.10%) | -8.06M (-1.59%) | -8.19M (-10.00%) | -9.10M (-13.33%) | -10.50M |
Net Income | -2.33M (+15.35%) | -2.02M (-16.18%) | -2.41M (-54.18%) | -5.26M (+6.26%) | -4.95M (-16.39%) | -5.92M (+2.42%) | -5.78M (+12.89%) | -5.12M (-10.80%) | -5.74M (+6.89%) | -5.37M (+168.50%) | -2.00M (-60.78%) | -5.10M (+62.94%) | -3.13M (+25.20%) | -2.50M (+13.12%) | -2.21M (-12.65%) | -2.53M (-37.84%) | -4.07M (+16.95%) | -3.48M (-12.34%) | -3.97M (+649.06%) | -530.00K (-83.79%) | -3.27M (-18.25%) | -4.00M (-13.23%) | -4.61M (+95.34%) | -2.36M (-89.02%) | -21.49M (+159.54%) | -8.28M (-9.11%) | -9.11M (+25.31%) | -7.27M (-3.71%) | -7.55M (-28.37%) | -10.54M (+71.94%) | -6.13M (+33.26%) | -4.60M (+50.82%) | -3.05M (-31.00%) | -4.42M (+0.23%) | -4.41M (+106.07%) | -2.14M (-77.47%) | -9.50M (-21.16%) | -12.05M (+24.74%) | -9.66M (+9.40%) | -8.83M (-4.44%) | -9.24M (+36.08%) | -6.79M (-18.29%) | -8.31M (+3.10%) | -8.06M (-1.59%) | -8.19M (-10.00%) | -9.10M (-13.33%) | -10.50M |