Crexendo Inc. (CXDO)
NASDAQ: CXDO
· Real-Time Price · USD
6.26
-0.12 (-1.88%)
At close: Aug 15, 2025, 3:59 PM
6.30
0.64%
After-hours: Aug 15, 2025, 07:57 PM EDT
Crexendo Income Statement
Financials in USD. Fiscal
year is
January - December.
| Fiscal Year | Q2 2025 | Q1 2025 | Q4 2024 | Q3 2024 | Q2 2024 | Q1 2024 | Q4 2023 | Q3 2023 | Q2 2023 | Q1 2023 | Q4 2022 | Q3 2022 | Q2 2022 | Q1 2022 | Q4 2021 | Q3 2021 | Q2 2021 | Q1 2021 |
| Period Ending | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | 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 |
Revenue | 16.55M | 16.06M | 16.24M | 15.63M | 14.69M | 14.29M | 14.16M | 13.87M | 12.67M | 12.49M | 11.44M | 9.11M | 8.85M | 8.16M | 9M | 8.81M | 5.78M | 4.51M |
Cost of Revenue | 6.73M | 5.58M | 6.37M | 6.1M | 6.02M | 5.87M | 6.47M | 3.17M | 5.27M | 5.07M | 4.31M | 3M | 2.97M | 3.41M | 3.67M | 3.35M | 2.16M | 1.48M |
Gross Profit | 9.82M | 10.48M | 9.87M | 9.52M | 8.66M | 8.42M | 7.7M | 10.7M | 7.4M | 7.42M | 7.14M | 6.11M | 5.88M | 4.74M | 5.33M | 5.46M | 3.62M | 3.02M |
Operating Income | 1.22M | 1.15M | 626K | 135K | 609K | 513K | 38K | 364K | -517K | -1.57M | -1.93M | -544K | -852K | -1.39M | -797K | 53K | -1.24M | -822K |
Interest Income | 126K | 84K | 191K | n/a | n/a | n/a | 2K | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | n/a | 1K | n/a |
Pretax Income | 1.28M | 1.22M | 619K | 194K | 615K | 461K | 78K | 1.74M | -521K | -1.56M | -33.05M | -728K | -978K | -1.42M | -820K | 12K | -1.26M | -839K |
Net Income | 1.23M | 1.17M | 507K | 148K | 588K | 434K | 61K | 1.7M | -545K | -1.58M | -32.6M | -696K | -896K | -1.22M | -602K | -125K | -1M | -715K |
Selling & General & Admin | 7.16M | 7.81M | 7.74M | 7.92M | 7.39M | 7.32M | 7.07M | 6.81M | 6.78M | 7.81M | 7.74M | 5.53M | 5.53M | 5.83M | 5.82M | 5.05M | 4.48M | 3.5M |
Research & Development | 1.44M | 1.52M | 1.5M | 1.47M | 1.33M | 1.25M | 1.25M | 1.28M | 1.14M | 1.19M | 1.32M | 1.12M | 1.2M | 304K | 300K | 358K | 388K | 350K |
Other Expenses | n/a | n/a | n/a | n/a | 46K | -9K | 42K | 2.25M | 29K | 58K | n/a | n/a | n/a | -9K | -3K | -17K | 1K | 2K |
Operating Expenses | 8.6M | 9.33M | 9.24M | 9.39M | 8.06M | 7.91M | 7.66M | 10.34M | 7.92M | 9M | 9.06M | 6.65M | 6.73M | 6.14M | 6.12M | 5.41M | 4.86M | 3.85M |
Interest Expense | 6K | 9K | 11K | 7K | 11K | 13K | 4K | 36K | 33K | 42K | 21K | 19K | 19K | 19K | 20K | 24K | 21K | 19K |
Selling & Marketing Expenses | 4.37M | 4.29M | 4.33M | 4.22M | 3.96M | 4.03M | 3.75M | 3.5M | 3.61M | 3.81M | 3.64M | 2.73M | 2.77M | 2.58M | 3.15M | 2.07M | 1.79M | 1.24M |
Cost & Expenses | 15.33M | 14.91M | 15.67M | 15.49M | 14.08M | 13.77M | 14.13M | 13.51M | 13.19M | 14.06M | 13.37M | 9.65M | 9.7M | 9.55M | 9.79M | 8.76M | 7.02M | 5.33M |
Income Tax Expense | 48K | 44K | 112K | 46K | 27K | 27K | 17K | -33K | 24K | 24K | -447K | -32K | -82K | -201K | -218K | 137K | -260K | -124K |
Shares Outstanding (Basic) | 29.43M | 28.02M | 26.76M | 26.85M | 26.66M | 26.31M | 26.13M | 26M | 25.97M | 25.73M | 24.51M | 22.62M | 22.4M | 22.24M | 21.6M | 21.6M | 19.44M | 17.88M |
Shares Outstanding (Diluted) | 31.32M | 31.09M | 30.59M | 29.86M | 29.51M | 30.14M | 26.13M | 27.68M | 25.97M | 25.73M | 24.51M | 22.62M | 22.46M | 22.24M | 21.6M | 21.6M | 19.44M | 18.19M |
EPS (Basic) | 0.04 | 0.04 | 0.02 | 0.01 | 0.02 | 0.02 | 0.00 | 0.07 | -0.02 | -0.06 | -1.33 | -0.03 | -0.04 | -0.05 | -0.03 | -0.01 | -0.05 | -0.04 |
EPS (Diluted) | 0.04 | 0.04 | 0.02 | 0.01 | 0.02 | 0.01 | 0.00 | 0.06 | -0.02 | -0.06 | -1.33 | -0.03 | -0.04 | -0.05 | -0.03 | -0.01 | -0.05 | -0.04 |
EBITDA | 2.14M | 2M | 1.46M | 1.03M | 1.46M | 1.31M | 55K | 364K | 412K | -608K | -32.15M | -94K | -339K | -783K | -105K | 604K | -981K | -719K |
EBIT | 1.29M | 1.22M | 630K | 201K | 580K | 483K | 37K | 364K | -488K | -1.52M | -33.03M | -709K | -959K | -1.4M | -800K | 36K | -1.24M | -820K |
Depreciation & Amortization | 856K | 771K | 808K | 829K | 836K | 840K | 877K | 886K | 900K | 908K | 874K | 615K | 513K | 610K | 695K | 569K | 261K | 101K |