Crexendo Inc. (CXDO)
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At close: undefined
5.14
0.00%
After-hours Dec 13, 2024, 04:32 PM EST

Income Statement (Annual)

Get detailed income statement breakdowns, uncovering revenue, expenses, and much more.
Year FY23 FY22 FY21 FY20 FY19 FY18 FY17 FY16 FY15 FY14 FY13 FY12 FY11 FY10 FY09 FY08 FY07 FY06 FY05 FY04 FY03 FY02 FY01 FY00 FY99
Revenue 53.20M 37.55M 28.09M 16.39M 14.44M 11.91M 10.38M 9.12M 7.82M 7.59M 10.33M 17.17M 48.02M 65.79M 94.41M 128.05M 151.62M 185.09M 39.08M 81.03M 53.23M 37.35M 43.00M 27.42M 100.00K
Cost of Revenue 21.56M 13.68M 10.66M 4.95M 4.35M 3.82M 3.46M 3.63M 3.58M 3.58M 4.09M 5.09M 17.73M 21.77M 29.14M 38.16M 47.00M 30.97M 29.28M 18.75M 10.90M 6.53M 8.43M 8.67M -400.00K
Gross Profit 31.64M 23.87M 17.43M 11.44M 10.09M 8.09M 6.92M 5.49M 4.25M 4.01M 6.24M 12.07M 30.30M 44.02M 65.27M 89.89M 104.62M 154.12M 9.80M 62.28M 42.32M 30.83M 34.57M 18.75M 500.00K
Operating Income -1.69M -4.71M -2.81M 991.00K 1.14M -206.00K -825.00K -2.76M -4.84M -6.60M -5.75M -6.12M -5.89M -6.57M -7.88M -3.25M 19.43M 99.27M -32.62M 7.96M 4.25M 3.72M -35.22K -38.34M -11.20M
Interest Income 2.00K 78.00K 1K 3.00K 6.00K 7.00K 10.00K 15.00K 24.00K 150.00K 501.00K 1.91M 4.75M 4.75M 6.80M 8.86M 7.08M 3.23M 3.77M 1.73M 1.73M - - - -
Pretax Income -264.00K -36.17M -2.91M 1.90M 1.15M -208.00K -1.01M -2.78M -4.55M -6.30M -5.22M -4.15M -1.18M -1.62M -1.86M 6.18M 26.69M 102.29M -28.90M 9.60M 4.25M 2.20M -35.22K -39.53M -11.30M
Net Income -362.00K -35.41M -2.44M 7.94M 1.14M -223.00K -1.02M -2.79M -4.54M -6.38M -4.96M -3.94M -6.23M -2.31M -7.54M 3.14M 24.00M 110.62M -29.52M 21.89M 5.03M 2.20M -6.21M -44.11M -10.40M
Selling & General & Admin 28.46M 24.63M 18.85M 9.26M 8.10M 7.49M 7.00M 7.43M 8.31M 9.01M 10.03M 16.20M 32.92M 47.50M 70.97M 91.03M 83.95M 53.94M 41.63M 53.96M 23.48M 26.39M 31.51M 44.15M 11.00M
Research & Development 4.86M 3.96M 1.40M 1.19M 853.00K 801.00K 750.00K 826.00K 779.00K 1.60M 1.69M 1.99M 3.26M 3.09M 2.18M 2.11M 1.24M 916.00K 788.00K 358.39K - 51.80K 1.80M 6.46M -
Other Expenses - 1.29M -17.00K -26.00K 16.00K 3.00K 11.00K 106.00K 262.00K 150.00K 24.00K 55.00K - - - - - - - - 14.59M 668.73K 1.30M 6.48M 700.00K
Operating Expenses 33.32M 28.58M 20.24M 10.45M 8.95M 8.29M 7.75M 8.26M 9.09M 10.61M 11.72M 18.19M 36.19M 50.59M 73.15M 93.15M 85.19M 54.86M 42.42M 54.32M 38.07M 27.11M 34.61M 57.09M 11.70M
Interest Expense 115.00K 78.00K 84.00K 76.00K 12.00K 12.00K 209.00K 138.00K 28.00K 3.00K - - 2.00K 4.00K 14.00K 3.00K 3.00K 26.00K 91.00K 43.36K 43.36K 1.95M 3.29M 3.29M -
Selling & Marketing Expenses 14.67M 11.72M 8.26M 4.15M 3.86M 3.40M 2.92M 2.53M 2.44M 2.28M 3.06M 3.98M 20.71M 32.91M 52.43M 69.79M 66.74M 40.00M - - - - - - -
Cost & Expenses 54.89M 42.27M 30.90M 15.40M 13.30M 12.11M 11.20M 11.88M 12.66M 14.19M 15.81M 23.28M 53.91M 72.37M 102.29M 131.30M 132.19M 85.82M 71.70M 73.07M 48.98M 33.63M 43.04M 65.77M 11.30M
Income Tax 98.00K -762.00K -465.00K -6.04M 6.00K 15.00K 7.00K 12.00K -12.00K 77.00K -257.00K -212.00K 5.05M 692.00K -5.68M 3.04M 2.69M -8.33M 614.00K -12.29M 13.46M -864.37K 3.88M 6.96M -700.00K
Shares Outstanding (Basic) 25.94M 22.94M 20.28M 15.77M 14.57M 14.33M 13.27M 13.30M 12.96M 11.16M 10.71M 10.63M 10.60M 11.36M 11.37M 11.68M 12.34M 12.16M 11.84M 11.33M 11.02M 5.87M 2.23M 1.85M 1.25M
Shares Outstanding (Diluted) 25.94M 22.94M 20.28M 17.42M 15.56M 14.33M 13.94M 13.36M 12.96M 11.16M 10.71M 10.63M 10.60M 11.36M 11.37M 11.86M 12.83M 12.62M 11.84M 12.11M 11.02M 5.87M 2.23M 1.85M 1.25M
EPS (Basic) -0.01 -1.54 -0.12 0.50 0.08 -0.02 -0.07 -0.21 -0.35 -0.57 -0.46 -0.37 -0.59 -0.2 -0.66 0.27 1.94 9.09 -2.49 -2.25 -1.42 -2.61 -2.79 -23.83 -8.3
EPS (Diluted) -0.01 -1.54 -0.12 0.46 0.07 -0.02 -0.07 -0.21 -0.35 -0.57 -0.46 -0.37 -0.59 -0.2 -0.66 0.26 1.87 8.76 -2.49 -2.25 -1.42 -2.61 -2.79 -23.83 -8.3
EBITDA 3.42M -33.37M -1.20M 1.25M 1.25M -104.00K -607.00K -2.50M -4.25M -5.64M -4.08M -4.74M 171.00K -235.00K 5.36M -7.88M 7.38M 19.43M 99.27M -32.62M -24.15M -15.77M 6.80M 2.38M -31.86M
Depreciation & Amortization 3.57M 2.72M 1.63M 258.00K 94.00K 92.00K 106.00K 146.00K 270.00K 663.00K 1.15M 1.37M 1.35M 1.38M - 1.20M 620.00K 307.00K 241.00K 137.28K 350.80K 3.08M 2.42M 6.48M 700.00K