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 | 64.48M | 62.61M | 60.84M | 58.76M | 57.01M | 54.99M | 53.2M | 50.48M | 45.71M | 41.89M | 37.55M | 35.11M | 34.81M | 31.74M | 28.09M | 23.42M | 18.75M | 17.03M |
Cost of Revenue | 21.61M | 24.07M | 24.36M | 24.46M | 21.53M | 20.78M | 19.98M | 17.82M | 17.64M | 15.34M | 13.68M | 13.05M | 13.4M | 12.59M | 10.66M | 8.31M | 6.23M | 5.24M |
Gross Profit | 42.87M | 38.54M | 36.47M | 34.3M | 35.48M | 34.22M | 33.22M | 32.66M | 28.07M | 26.55M | 23.87M | 22.06M | 21.41M | 19.15M | 17.43M | 15.1M | 12.52M | 11.79M |
Operating Income | 3.01M | 2.52M | 1.88M | 1.29M | 1.52M | 398K | -1.69M | -3.65M | -4.56M | -4.89M | -4.71M | -3.59M | -2.99M | -3.38M | -2.81M | -1.89M | -1.79M | -12K |
Interest Income | 401K | 275K | 191K | 2K | 2K | 2K | 2K | n/a | n/a | n/a | n/a | n/a | n/a | 1K | 1K | 1K | 2K | 2K |
Pretax Income | 3.31M | 2.64M | 1.89M | 1.35M | 2.89M | 1.75M | -264K | -33.39M | -35.85M | -36.31M | -36.17M | -3.95M | -3.21M | -3.49M | -2.91M | -979K | -857K | 917K |
Net Income | 3.06M | 2.41M | 1.68M | 1.23M | 2.79M | 1.65M | -362K | -33.02M | -35.42M | -35.77M | -35.41M | -3.41M | -2.84M | -2.95M | -2.44M | 5.32M | 5.57M | 7.08M |
Selling & General & Admin | 31.42M | 30.85M | 30.37M | 29.7M | 28.59M | 27.98M | 28.46M | 29.13M | 27.85M | 26.6M | 24.63M | 22.71M | 22.24M | 21.18M | 18.85M | 15.55M | 12.9M | 10.53M |
Research & Development | 5.93M | 5.83M | 5.55M | 5.3M | 5.11M | 4.92M | 4.86M | 4.93M | 4.78M | 4.84M | 3.96M | 2.93M | 2.17M | 1.35M | 1.4M | 1.45M | 1.41M | 1.27M |
Other Expenses | 2.5M | 46K | 37K | 79K | 2.33M | 2.31M | 2.38M | 2.34M | 87K | 58K | -9K | -12K | -29K | -28K | -17K | -12K | 6K | 6K |
Operating Expenses | 39.85M | 36.02M | 34.59M | 33.01M | 33.96M | 33.82M | 34.91M | 36.31M | 32.63M | 31.44M | 28.58M | 25.64M | 24.4M | 22.53M | 20.24M | 16.99M | 14.31M | 11.8M |
Interest Expense | 21K | 38K | 42K | 35K | 64K | 86K | 115K | 132K | 115K | 101K | 78K | 77K | 82K | 84K | 84K | 86K | 85K | 86K |
Selling & Marketing Expenses | 17.21M | 16.8M | 16.54M | 15.95M | 15.23M | 14.89M | 14.67M | 14.56M | 13.79M | 12.95M | 11.72M | 11.24M | 10.58M | 9.6M | 8.26M | 6.11M | 5.09M | 4.36M |
Cost & Expenses | 61.52M | 60.15M | 59.01M | 57.47M | 55.48M | 54.6M | 54.89M | 54.13M | 50.27M | 46.78M | 42.27M | 38.69M | 37.8M | 35.12M | 30.9M | 25.31M | 20.54M | 17.04M |
Income Tax Expense | 154K | 229K | 212K | 117K | 38K | 35K | 32K | -432K | -431K | -537K | -762K | -533K | -364K | -542K | -465K | -6.3M | -6.43M | -6.17M |
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) | 0.10 | 0.09 | 0.06 | 0.05 | 0.11 | 0.06 | -0.01 | -1.35 | -1.44 | -1.46 | -1.46 | -0.15 | -0.13 | -0.14 | -0.12 | 0.37 | 0.39 | 0.47 |
EPS (Diluted) | 0.10 | 0.08 | 0.06 | 0.04 | 0.10 | 0.06 | -0.02 | -1.35 | -1.44 | -1.46 | -1.46 | -0.15 | -0.13 | -0.14 | -0.12 | 0.37 | 0.39 | 0.47 |
EBITDA | 5.58M | 5.94M | 5.26M | 3.86M | 3.19M | 2.15M | 223K | -31.98M | -32.44M | -33.19M | -33.37M | -1.32M | -623K | -1.26M | -1.2M | 98K | -294K | 1.26M |
EBIT | 2.06M | 2.63M | 1.89M | 1.3M | 1.46M | 396K | -1.6M | -34.67M | -35.74M | -36.21M | -36.1M | -3.87M | -3.13M | -3.41M | -2.83M | -1.9M | -1.78M | -8K |
Depreciation & Amortization | 2.41M | 3.24M | 3.31M | 3.38M | 3.44M | 3.5M | 3.57M | 3.57M | 3.3M | 2.91M | 2.61M | 2.43M | 2.39M | 2.13M | 1.63M | 992K | 480K | 256K |