Crexendo Income Statement

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

Millions USD. Fiscal year is Jan - Dec.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021
Revenue	68.17	60.84	53.2	37.55	28.09
Revenue Growth (YoY)	12.05%	14.36%	41.66%	33.68%	71.43%
Cost of Revenue	25.26	23.1	21.56	13.68	10.66
Gross Profit	42.9	37.74	31.64	23.87	17.43
Selling, General & Admin	32.49	30.37	28.46	24.63	18.85
Research & Development	5.72	5.55	4.86	3.96	1.4
Other Operating Expenses	-	-	-	32.68	-
Total Operating Expenses	38.21	35.92	33.32	61.26	20.24
Operating Income	4.69	1.82	-1.69	-37.39	-2.81
Interest Income	0.64	0.19	0	-	0
Interest Expense	-0.02	-0.04	-0.12	-0.08	-0.08
Other Non-Operating Income (Expense)	0.06	-0.08	1.54	1.3	-0.02
Total Non-Operating Income (Expense)	0.68	0.07	1.43	1.22	-0.1
Pretax Income	5.37	1.89	-0.26	-36.18	-2.91
Provision for Income Taxes	0.3	0.21	0.1	-0.76	-0.47
Net Income	5.07	1.68	-0.36	-35.41	-2.45
Net Income to Common	5.07	1.68	-0.36	-35.41	-2.45
Net Income Growth	202.38%	-	-	-	-
Shares Outstanding (Basic)	30	27	26	23	20
Shares Outstanding (Diluted)	32	30	26	23	20
Shares Change (YoY)	5.40%	15.71%	13.10%	13.14%	16.39%
EPS (Basic)	0.17	0.06	-0.01	-1.54	-0.12
EPS (Diluted)	0.16	0.06	-0.01	-1.54	-0.12
EPS Growth	166.67%	-	-	-	-
Shares Outstanding	31	27.62	26.13	25.67	22.05
Free Cash Flow	9.28	6.26	3.41	-0.7	-1.11
Free Cash Flow Growth	48.30%	83.65%	-	-	-
Free Cash Flow Per Share	0.29	0.21	0.13	-0.03	-0.05
Dividends Per Share	-	-	0.005	0.020	-
Dividend Growth	-	-	-75.00%	-	-
Gross Margin	62.94%	62.04%	59.47%	63.56%	62.05%
Operating Margin	6.88%	3.00%	-3.17%	-99.57%	-10.00%
Profit Margin	7.44%	2.76%	-0.68%	-94.30%	-8.70%
FCF Margin	13.61%	10.28%	6.40%	-1.86%	-3.94%
EBITDA	7.99	5.16	1.88	-34.65	-1.18
EBITDA Margin	11.71%	8.47%	3.54%	-92.25%	-4.21%
EBIT	4.69	1.82	-1.69	-37.39	-2.81
EBIT Margin	6.88%	3.00%	-3.17%	-99.57%	-10.00%
Effective Tax Rate	5.59%	11.22%	-37.12%	2.11%	15.98%

Updated Dec 31, 2025. Data Source: Fiscal.ai. Standard template. Financial Sources.

SEC Filings: 10-K · 10-Q