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 |