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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	64.48	60.84	53.2	37.55	28.09	16.39
Revenue Growth (YoY)	13.10%	14.36%	41.66%	33.68%	71.43%	13.51%
Cost of Revenue	24.03	23.01	21.48	13.61	10.6	4.95
Gross Profit	40.44	37.82	31.72	23.95	17.5	11.44
Selling, General & Admin	31.49	30.45	28.55	24.69	17.75	9.26
Research & Development	5.94	5.55	4.86	3.96	1.4	1.19
Operating Expenses	37.43	36	33.41	28.65	19.14	10.45
Operating Income	3.01	1.82	-1.69	-4.7	-1.65	0.99
Interest Expense	-0.03	-0.04	-0.12	-0.08	-0.08	-0.08
Interest & Investment Income	0.34	0.19	0	-	0	0
Other Non Operating Income (Expenses)	-0.02	-0.08	0.08	1.3	-0.02	-0.03
EBT Excluding Unusual Items	3.31	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	3.31	1.89	-0.26	-36.18	-2.91	1.9
Income Tax Expense	0.25	0.21	0.1	-0.76	-0.47	-6.04
Net Income	3.06	1.68	-0.36	-35.41	-2.45	7.94
Net Income to Common	3.06	1.68	-0.36	-35.41	-2.45	7.94
Net Income Growth	9.72%	-	-	-	-	597.10%
Shares Outstanding (Basic)	28	27	26	23	20	16
Shares Outstanding (Diluted)	31	30	26	23	20	17
Shares Change (YoY)	9.93%	15.71%	13.10%	13.14%	16.39%	11.96%
EPS (Basic)	0.11	0.06	-0.01	-1.54	-0.12	0.50
EPS (Diluted)	0.11	0.06	-0.01	-1.54	-0.12	0.46
EPS Growth	13.31%	-	-	-	-	557.15%
Free Cash Flow	6.29	6.26	3.41	-0.7	-1.11	-0.1
Free Cash Flow Per Share	0.20	0.21	0.13	-0.03	-0.06	-0.01
Dividend Per Share	-	-	0.005	0.020	-	-
Dividend Growth	-	-	-75.00%	-	-	-
Gross Margin	62.72%	62.17%	59.63%	63.77%	62.28%	69.81%
Operating Margin	4.67%	3.00%	-3.17%	-12.50%	-5.86%	6.05%
Profit Margin	4.74%	2.76%	-0.68%	-94.30%	-8.70%	48.45%
Free Cash Flow Margin	9.75%	10.29%	6.40%	-1.86%	-3.94%	-0.60%
EBITDA	5.53	4.34	1.02	-2.83	-0.55	1.25
EBITDA Margin	8.57%	7.14%	1.93%	-7.54%	-1.95%	7.62%
D&A For EBITDA	2.51	2.52	2.71	1.87	1.1	0.26
EBIT	3.01	1.82	-1.69	-4.7	-1.65	0.99
EBIT Margin	4.67%	3.00%	-3.17%	-12.50%	-5.86%	6.05%
Effective Tax Rate	7.56%	11.22%	-	-	-	-
Revenue as Reported	64.48	60.84	53.2	37.55	28.09	16.39

Updated Aug 5, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q