Crexendo Inc. (CXDO)

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5.67

-0.02 (-0.35%)

At close: Mar 25, 2025, 3:59 PM

5.88

3.73%

After-hours: Mar 25, 2025, 07:24 PM EDT

Crexendo Income Statement

Table Mode

Year	FY24	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	60.84M	53.2M	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	43M	27.42M	100K
Cost of Revenue	13.09M	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	47M	30.97M	29.28M	18.75M	10.9M	6.53M	8.43M	8.67M	-400K
Gross Profit	47.75M	31.64M	23.87M	17.43M	11.44M	10.09M	8.09M	6.92M	5.49M	4.25M	4.01M	6.24M	12.07M	30.3M	44.02M	65.27M	89.89M	104.62M	154.12M	9.8M	62.28M	42.32M	30.83M	34.57M	18.75M	500K
Operating Income	1.82M	-1.69M	-4.71M	-2.81M	991K	1.14M	-206K	-825K	-2.76M	-4.84M	-6.6M	-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	-11.2M
Interest Income	191K	2K	78K	1K	3K	6K	7K	10K	15K	24K	150K	501K	1.91M	4.75M	4.75M	6.8M	8.86M	7.08M	3.23M	3.77M	1.73M	1.73M	n/a	n/a	n/a	n/a
Pretax Income	1.89M	-264K	-36.17M	-2.91M	1.9M	1.15M	-208K	-1.01M	-2.78M	-4.55M	-6.3M	-5.22M	-4.15M	-1.18M	-1.62M	-1.86M	6.18M	26.69M	102.29M	-28.9M	9.6M	4.25M	2.2M	-35.22K	-39.53M	-11.3M
Net Income	1.68M	-362K	-35.41M	-2.44M	7.94M	1.14M	-223K	-1.02M	-2.79M	-4.54M	-6.38M	-4.96M	-3.94M	-6.23M	-2.31M	-7.54M	3.14M	24M	110.62M	-29.52M	21.89M	5.03M	2.2M	-6.21M	-44.11M	-10.4M
Selling & General & Admin	30.37M	28.46M	24.63M	18.85M	9.26M	8.1M	7.49M	7M	7.43M	8.31M	9.01M	10.03M	16.2M	32.92M	47.5M	70.97M	91.03M	83.95M	53.94M	41.63M	53.96M	23.48M	26.39M	31.51M	44.15M	11M
Research & Development	5.55M	4.86M	3.96M	1.4M	1.19M	853K	801K	750K	826K	779K	1.6M	1.69M	1.99M	3.26M	3.09M	2.18M	2.11M	1.24M	916K	788K	358.39K	n/a	51.8K	1.8M	6.46M	n/a
Other Expenses	10.01M	n/a	1.29M	-17K	-26K	16K	3K	11K	106K	262K	150K	24K	55K	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	14.59M	668.73K	1.3M	6.48M	700K
Operating Expenses	45.93M	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	11.7M
Interest Expense	42K	115K	78K	84K	76K	12K	12K	209K	138K	28K	3K	n/a	n/a	2K	4K	14K	3K	3K	26K	91K	43.36K	43.36K	1.95M	3.29M	3.29M	n/a
Selling & Marketing Expenses	16.54M	14.67M	11.72M	8.26M	4.15M	3.86M	3.4M	2.92M	2.53M	2.44M	2.28M	3.06M	3.98M	20.71M	32.91M	52.43M	69.79M	66.74M	40M	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	59.01M	54.89M	42.27M	30.9M	15.4M	13.3M	12.11M	11.2M	11.88M	12.66M	14.19M	15.81M	23.28M	53.91M	72.37M	102.29M	131.3M	132.19M	85.82M	71.7M	73.07M	48.98M	33.63M	43.04M	65.77M	11.3M
Income Tax	212K	98K	-762K	-465K	-6.04M	6K	15K	7K	12K	-12K	77K	-257K	-212K	5.05M	692K	-5.68M	3.04M	2.69M	-8.33M	614K	-12.29M	13.46M	-864.37K	3.88M	6.96M	-700K
Shares Outstanding (Basic)	26.76M	25.94M	22.94M	20.28M	15.77M	14.57M	14.33M	13.27M	13.3M	12.96M	11.16M	10.71M	10.63M	10.6M	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)	30.02M	25.94M	22.94M	20.28M	17.42M	15.56M	14.33M	13.94M	13.36M	12.96M	11.16M	10.71M	10.63M	10.6M	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)	0.06	-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)	0.06	-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	1.82M	3.42M	-33.37M	-1.2M	1.25M	1.25M	-104K	-607K	-2.5M	-4.25M	-5.64M	-4.08M	-4.74M	171K	-235K	5.36M	-7.88M	7.38M	19.43M	99.27M	-32.62M	-24.15M	-15.77M	6.8M	2.38M	-31.86M
Depreciation & Amortization	n/a	3.57M	2.72M	1.63M	258K	94K	92K	106K	146K	270K	663K	1.15M	1.37M	1.35M	1.38M	n/a	1.2M	620K	307K	241K	137.28K	350.8K	3.08M	2.42M	6.48M	700K