Crexendo, Inc. (CXDO)

Crexendo Income Statement

Financials in millions USD. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	62.61	60.84	53.2	37.55	28.09	16.39
Revenue Growth (YoY)	13.85%	14.36%	41.66%	33.68%	71.43%	13.51%
Cost of Revenue	23.36	23.01	21.48	13.61	10.6	4.95
Gross Profit	39.25	37.82	31.72	23.95	17.5	11.44
Selling, General & Admin	30.93	30.45	28.55	24.69	17.75	9.26
Research & Development	5.83	5.55	4.86	3.96	1.4	1.19
Operating Expenses	36.76	36	33.41	28.65	19.14	10.45
Operating Income	2.49	1.82	-1.69	-4.7	-1.65	0.99
Interest Expense	-0.04	-0.04	-0.12	-0.08	-0.08	-0.08
Interest & Investment Income	0.27	0.19	0	-	0	0
Other Non Operating Income (Expenses)	-0.08	-0.08	0.08	1.3	-0.02	-0.03
EBT Excluding Unusual Items	2.64	1.89	-1.72	-3.48	-1.75	0.89
Merger & Restructuring Charges	-	-	-	-0.02	-1.04	-
Impairment of Goodwill	-	-	-	-32.61	-	-
Gain (Loss) on Sale of Assets	-	-	1.46	-	-	-
Asset Writedown	-	-	-	-0.07	-	-
Other Unusual Items	-	-	-	-	-0.13	1.01
Pretax Income	2.64	1.89	-0.26	-36.18	-2.91	1.9
Income Tax Expense	0.23	0.21	0.1	-0.76	-0.47	-6.04
Net Income	2.41	1.68	-0.36	-35.41	-2.45	7.94
Net Income to Common	2.41	1.68	-0.36	-35.41	-2.45	7.94
Net Income Growth	45.95%	-	-	-	-	597.10%
Shares Outstanding (Basic)	27	27	26	23	20	16
Shares Outstanding (Diluted)	30	30	26	23	20	17
Shares Change (YoY)	11.87%	15.71%	13.10%	13.14%	16.39%	11.96%
EPS (Basic)	0.09	0.06	-0.01	-1.54	-0.12	0.50
EPS (Diluted)	0.09	0.06	-0.01	-1.54	-0.12	0.46
EPS Growth	51.43%	-	-	-	-	557.15%
Free Cash Flow	7.66	6.26	3.41	-0.7	-1.11	-0.1
Free Cash Flow Per Share	0.25	0.21	0.13	-0.03	-0.06	-0.01
Dividend Per Share	-	-	0.005	0.020	-	-
Dividend Growth	-	-	-75.00%	-	-	-
Gross Margin	62.69%	62.17%	59.63%	63.77%	62.28%	69.81%
Operating Margin	3.98%	3.00%	-3.17%	-12.50%	-5.86%	6.05%
Profit Margin	3.86%	2.76%	-0.68%	-94.30%	-8.70%	48.45%
Free Cash Flow Margin	12.24%	10.29%	6.40%	-1.86%	-3.94%	-0.60%
EBITDA	4.96	4.34	1.02	-2.83	-0.55	1.25
EBITDA Margin	7.92%	7.14%	1.93%	-7.54%	-1.95%	7.62%
D&A For EBITDA	2.47	2.52	2.71	1.87	1.1	0.26
EBIT	2.49	1.82	-1.69	-4.7	-1.65	0.99
EBIT Margin	3.98%	3.00%	-3.17%	-12.50%	-5.86%	6.05%
Effective Tax Rate	8.66%	11.22%	-	-	-	-
Revenue as Reported	62.61	60.84	53.2	37.55	28.09	16.39

Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q