Crexendo, Inc. (CXDO)

Crexendo Income Statement

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

Year Ending	TTM	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019
Revenue	54.99	53.2	37.55	28.09	16.39	14.44
Revenue Growth (YoY)	31.29%	41.66%	33.68%	71.43%	13.51%	21.23%
Cost of Revenue	21.73	21.56	13.68	10.66	4.95	4.35
Gross Profit	33.27	31.64	23.87	17.43	11.44	10.09
Selling, General & Admin	27.98	28.46	24.63	18.85	9.26	8.1
Research & Development	4.92	4.86	3.96	1.4	1.19	0.85
Other Operating Expenses	0	0	32.68	0	0	0
Operating Expenses	32.9	33.32	61.26	20.24	10.45	8.95
Operating Income	0.37	-1.69	-37.39	-2.81	0.99	1.14
Interest Expense / Income	0.09	0.12	0.08	0.08	0.08	0.01
Other Expense / Income	-1.47	-1.54	-1.3	0.02	-0.98	-0.02
Pretax Income	1.76	-0.26	-36.18	-2.91	1.9	1.15
Income Tax	0.1	0.1	-0.76	-0.47	-6.04	0.01
Net Income	1.65	-0.36	-35.41	-2.45	7.94	1.14
Net Income Growth	-	-	-	-	597.10%	-
Shares Outstanding (Basic)	26	26	23	20	16	15
Shares Outstanding (Diluted)	30	26	23	20	17	16
Shares Change	17.13%	13.10%	13.14%	16.39%	11.96%	8.57%
EPS (Basic)	0.08	-0.01	-1.54	-0.12	0.50	0.08
EPS (Diluted)	0.06	-0.01	-1.54	-0.12	0.46	0.07
EPS Growth	-	-	-	-	557.14%	-
Free Cash Flow	8.6	7.2	-0.7	-1.11	-0.27	1.57
Free Cash Flow Per Share	0.33	0.28	-0.03	-0.06	-0.02	0.11
Dividend Per Share	-	0.005	0.020	-	-	-
Dividend Growth	-	-75.00%	-	-	-	-
Gross Margin	60.49%	59.47%	63.56%	62.05%	69.81%	69.86%
Operating Margin	0.67%	-3.17%	-99.57%	-10.00%	6.05%	7.86%
Profit Margin	3.01%	-0.68%	-94.30%	-8.70%	48.45%	7.89%
Free Cash Flow Margin	15.63%	13.53%	-1.86%	-3.94%	-1.67%	10.85%
Effective Tax Rate	5.75%	-	-	-	-318.11%	0.52%
EBITDA	5.34	3.42	-33.37	-1.2	2.23	1.25
EBITDA Margin	9.71%	6.43%	-88.87%	-4.27%	13.63%	8.67%
Depreciation & Amortization	3.5	3.57	2.72	1.63	0.26	0.09
EBIT	1.84	-0.15	-36.1	-2.83	1.98	1.16
EBIT Margin	3.35%	-0.28%	-96.12%	-10.06%	12.05%	8.01%

Source: Financials are provided by Nasdaq Data Link and sourced from the audited annual (10-K) and quarterly (10-Q) reports submitted to the Securities and Exchange Commission (SEC).