Crexendo, Inc. (CXDO)
NASDAQ: CXDO · Real-Time Price · USD
5.03
-0.14 (-2.71%)
Nov 21, 2024, 4:00 PM EST - Market closed

Crexendo Income Statement

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 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Revenue
58.7653.237.5528.0916.3914.44
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Revenue Growth (YoY)
16.41%41.66%33.68%71.43%13.51%21.23%
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Cost of Revenue
22.4421.4813.6110.64.954.35
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Gross Profit
36.3231.7223.9517.511.4410.09
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Selling, General & Admin
29.7828.5524.6917.759.268.1
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Research & Development
5.314.863.961.41.190.85
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Operating Expenses
35.0933.4128.6519.1410.458.95
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Operating Income
1.24-1.69-4.7-1.650.991.14
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Interest Expense
-0.04-0.12-0.08-0.08-0.08-0.01
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Interest & Investment Income
00-000.01
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Other Non Operating Income (Expenses)
0.150.081.3-0.02-0.030.02
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EBT Excluding Unusual Items
1.35-1.72-3.48-1.750.891.15
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Merger & Restructuring Charges
0--0.02-1.04--
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Impairment of Goodwill
---32.61---
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Gain (Loss) on Sale of Assets
-1.46----
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Asset Writedown
---0.07---
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Other Unusual Items
----0.131.01-
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Pretax Income
1.35-0.26-36.18-2.911.91.15
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Income Tax Expense
0.120.1-0.76-0.47-6.040.01
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Net Income
1.23-0.36-35.41-2.457.941.14
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Net Income to Common
1.23-0.36-35.41-2.457.941.14
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Net Income Growth
----597.10%-
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Shares Outstanding (Basic)
262623201615
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Shares Outstanding (Diluted)
292623201716
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Shares Change (YoY)
13.13%13.10%13.14%16.39%11.96%8.57%
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EPS (Basic)
0.05-0.01-1.54-0.120.500.08
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EPS (Diluted)
0.05-0.01-1.54-0.120.460.07
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EPS Growth
----557.15%-
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Free Cash Flow
6.723.41-0.7-1.11-0.11.57
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Free Cash Flow Per Share
0.230.13-0.03-0.05-0.010.10
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Dividend Per Share
0.0050.0050.020---
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Dividend Growth
0%-75.00%----
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Gross Margin
61.81%59.63%63.77%62.28%69.81%69.86%
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Operating Margin
2.10%-3.17%-12.50%-5.86%6.05%7.86%
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Profit Margin
2.09%-0.68%-94.30%-8.70%48.45%7.89%
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Free Cash Flow Margin
11.43%6.40%-1.86%-3.94%-0.60%10.85%
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EBITDA
3.761.02-2.83-0.551.251.23
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EBITDA Margin
6.40%1.92%-7.54%-1.95%7.62%8.51%
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D&A For EBITDA
2.522.711.871.10.260.09
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EBIT
1.24-1.69-4.7-1.650.991.14
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EBIT Margin
2.10%-3.17%-12.50%-5.86%6.05%7.86%
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Effective Tax Rate
8.68%----0.52%
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Revenue as Reported
58.7653.237.5528.0916.3914.44
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Source: S&P Capital IQ. Standard template. Financial Sources.