Crexendo, Inc. (CXDO)

Crexendo Income Statement

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

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