Crexendo, Inc. (CXDO)
NASDAQ: CXDO · Real-Time Price · USD
4.720
+0.225 (5.01%)
Apr 24, 2025, 12:21 PM EDT - Market open
Crexendo Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Revenue | 60.84 | 53.2 | 37.55 | 28.09 | 16.39 | Upgrade
|
| Revenue Growth (YoY) | 14.36% | 41.66% | 33.68% | 71.43% | 13.51% | Upgrade
|
| Cost of Revenue | 23.01 | 21.48 | 13.61 | 10.6 | 4.95 | Upgrade
|
| Gross Profit | 37.82 | 31.72 | 23.95 | 17.5 | 11.44 | Upgrade
|
| Selling, General & Admin | 30.45 | 28.55 | 24.69 | 17.75 | 9.26 | Upgrade
|
| Research & Development | 5.55 | 4.86 | 3.96 | 1.4 | 1.19 | Upgrade
|
| Operating Expenses | 36 | 33.41 | 28.65 | 19.14 | 10.45 | Upgrade
|
| Operating Income | 1.82 | -1.69 | -4.7 | -1.65 | 0.99 | Upgrade
|
| Interest Expense | -0.04 | -0.12 | -0.08 | -0.08 | -0.08 | Upgrade
|
| Interest & Investment Income | 0.19 | 0 | - | 0 | 0 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.08 | 0.08 | 1.3 | -0.02 | -0.03 | Upgrade
|
| EBT Excluding Unusual Items | 1.89 | -1.72 | -3.48 | -1.75 | 0.89 | Upgrade
|
| Merger & Restructuring Charges | - | - | -0.02 | -1.04 | - | Upgrade
|
| Impairment of Goodwill | - | - | -32.61 | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | - | 1.46 | - | - | - | Upgrade
|
| Asset Writedown | - | - | -0.07 | - | - | Upgrade
|
| Other Unusual Items | - | - | - | -0.13 | 1.01 | Upgrade
|
| Pretax Income | 1.89 | -0.26 | -36.18 | -2.91 | 1.9 | Upgrade
|
| Income Tax Expense | 0.21 | 0.1 | -0.76 | -0.47 | -6.04 | Upgrade
|
| Net Income | 1.68 | -0.36 | -35.41 | -2.45 | 7.94 | Upgrade
|
| Net Income to Common | 1.68 | -0.36 | -35.41 | -2.45 | 7.94 | Upgrade
|
| Net Income Growth | - | - | - | - | 597.10% | Upgrade
|
| Shares Outstanding (Basic) | 27 | 26 | 23 | 20 | 16 | Upgrade
|
| Shares Outstanding (Diluted) | 30 | 26 | 23 | 20 | 17 | Upgrade
|
| Shares Change (YoY) | 15.71% | 13.10% | 13.14% | 16.39% | 11.96% | Upgrade
|
| EPS (Basic) | 0.06 | -0.01 | -1.54 | -0.12 | 0.50 | Upgrade
|
| EPS (Diluted) | 0.06 | -0.01 | -1.54 | -0.12 | 0.46 | Upgrade
|
| EPS Growth | - | - | - | - | 557.15% | Upgrade
|
| Free Cash Flow | 6.26 | 3.41 | -0.7 | -1.11 | -0.1 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.13 | -0.03 | -0.06 | -0.01 | Upgrade
|
| Dividend Per Share | - | 0.005 | 0.020 | - | - | Upgrade
|
| Dividend Growth | - | -75.00% | - | - | - | Upgrade
|
| Gross Margin | 62.17% | 59.63% | 63.77% | 62.28% | 69.81% | Upgrade
|
| Operating Margin | 3.00% | -3.17% | -12.50% | -5.86% | 6.05% | Upgrade
|
| Profit Margin | 2.76% | -0.68% | -94.30% | -8.70% | 48.45% | Upgrade
|
| Free Cash Flow Margin | 10.29% | 6.40% | -1.86% | -3.94% | -0.60% | Upgrade
|
| EBITDA | 4.34 | 1.02 | -2.83 | -0.55 | 1.25 | Upgrade
|
| EBITDA Margin | 7.14% | 1.93% | -7.54% | -1.95% | 7.62% | Upgrade
|
| D&A For EBITDA | 2.52 | 2.71 | 1.87 | 1.1 | 0.26 | Upgrade
|
| EBIT | 1.82 | -1.69 | -4.7 | -1.65 | 0.99 | Upgrade
|
| EBIT Margin | 3.00% | -3.17% | -12.50% | -5.86% | 6.05% | Upgrade
|
| Effective Tax Rate | 11.22% | - | - | - | - | Upgrade
|
| Revenue as Reported | 60.84 | 53.2 | 37.55 | 28.09 | 16.39 | Upgrade
|
Updated Mar 4, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.