Crexendo, Inc. (CXDO)
NASDAQ: CXDO · Real-Time Price · USD
5.21
+0.29 (5.89%)
Dec 20, 2024, 4:00 PM EST - Market closed
Crexendo Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Revenue | 58.76 | 53.2 | 37.55 | 28.09 | 16.39 | 14.44 | Upgrade
|
| Revenue Growth (YoY) | 16.41% | 41.66% | 33.68% | 71.43% | 13.51% | 21.23% | Upgrade
|
| Cost of Revenue | 22.44 | 21.48 | 13.61 | 10.6 | 4.95 | 4.35 | Upgrade
|
| Gross Profit | 36.32 | 31.72 | 23.95 | 17.5 | 11.44 | 10.09 | Upgrade
|
| Selling, General & Admin | 29.78 | 28.55 | 24.69 | 17.75 | 9.26 | 8.1 | Upgrade
|
| Research & Development | 5.31 | 4.86 | 3.96 | 1.4 | 1.19 | 0.85 | Upgrade
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| Operating Expenses | 35.09 | 33.41 | 28.65 | 19.14 | 10.45 | 8.95 | Upgrade
|
| Operating Income | 1.24 | -1.69 | -4.7 | -1.65 | 0.99 | 1.14 | Upgrade
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| Interest Expense | -0.04 | -0.12 | -0.08 | -0.08 | -0.08 | -0.01 | Upgrade
|
| Interest & Investment Income | 0 | 0 | - | 0 | 0 | 0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.15 | 0.08 | 1.3 | -0.02 | -0.03 | 0.02 | Upgrade
|
| EBT Excluding Unusual Items | 1.35 | -1.72 | -3.48 | -1.75 | 0.89 | 1.15 | Upgrade
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| Merger & Restructuring Charges | 0 | - | -0.02 | -1.04 | - | - | Upgrade
|
| Impairment of Goodwill | - | - | -32.61 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.46 | - | - | - | - | Upgrade
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| Asset Writedown | - | - | -0.07 | - | - | - | Upgrade
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| Other Unusual Items | - | - | - | -0.13 | 1.01 | - | Upgrade
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| Pretax Income | 1.35 | -0.26 | -36.18 | -2.91 | 1.9 | 1.15 | Upgrade
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| Income Tax Expense | 0.12 | 0.1 | -0.76 | -0.47 | -6.04 | 0.01 | Upgrade
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| Net Income | 1.23 | -0.36 | -35.41 | -2.45 | 7.94 | 1.14 | Upgrade
|
| Net Income to Common | 1.23 | -0.36 | -35.41 | -2.45 | 7.94 | 1.14 | Upgrade
|
| Net Income Growth | - | - | - | - | 597.10% | - | Upgrade
|
| Shares Outstanding (Basic) | 26 | 26 | 23 | 20 | 16 | 15 | Upgrade
|
| Shares Outstanding (Diluted) | 29 | 26 | 23 | 20 | 17 | 16 | Upgrade
|
| Shares Change (YoY) | 13.13% | 13.10% | 13.14% | 16.39% | 11.96% | 8.57% | Upgrade
|
| EPS (Basic) | 0.05 | -0.01 | -1.54 | -0.12 | 0.50 | 0.08 | Upgrade
|
| EPS (Diluted) | 0.05 | -0.01 | -1.54 | -0.12 | 0.46 | 0.07 | Upgrade
|
| EPS Growth | - | - | - | - | 557.15% | - | Upgrade
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| Free Cash Flow | 6.72 | 3.41 | -0.7 | -1.11 | -0.1 | 1.57 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.13 | -0.03 | -0.05 | -0.01 | 0.10 | Upgrade
|
| Dividend Per Share | 0.005 | 0.005 | 0.020 | - | - | - | Upgrade
|
| Dividend Growth | 0% | -75.00% | - | - | - | - | Upgrade
|
| Gross Margin | 61.81% | 59.63% | 63.77% | 62.28% | 69.81% | 69.86% | Upgrade
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| Operating Margin | 2.10% | -3.17% | -12.50% | -5.86% | 6.05% | 7.86% | Upgrade
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| Profit Margin | 2.09% | -0.68% | -94.30% | -8.70% | 48.45% | 7.89% | Upgrade
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| Free Cash Flow Margin | 11.43% | 6.40% | -1.86% | -3.94% | -0.60% | 10.85% | Upgrade
|
| EBITDA | 3.76 | 1.02 | -2.83 | -0.55 | 1.25 | 1.23 | Upgrade
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| EBITDA Margin | 6.40% | 1.92% | -7.54% | -1.95% | 7.62% | 8.51% | Upgrade
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| D&A For EBITDA | 2.52 | 2.71 | 1.87 | 1.1 | 0.26 | 0.09 | Upgrade
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| EBIT | 1.24 | -1.69 | -4.7 | -1.65 | 0.99 | 1.14 | Upgrade
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| EBIT Margin | 2.10% | -3.17% | -12.50% | -5.86% | 6.05% | 7.86% | Upgrade
|
| Effective Tax Rate | 8.68% | - | - | - | - | 0.52% | Upgrade
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| Revenue as Reported | 58.76 | 53.2 | 37.55 | 28.09 | 16.39 | 14.44 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.