Crexendo, Inc. (CXDO)
NASDAQ: CXDO · Real-Time Price · USD
9.00
-0.18 (-1.96%)
Jun 4, 2026, 9:41 AM EDT - Market open
Crexendo Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 |
| 72.82 | 68.17 | 60.84 | 53.2 | 37.55 | 28.09 | |
Revenue Growth (YoY) | 16.31% | 12.05% | 14.36% | 41.66% | 33.68% | 71.43% |
Cost of Revenue | 27.68 | 25.26 | 23.1 | 21.56 | 13.68 | 10.66 |
Gross Profit | 45.14 | 42.9 | 37.74 | 31.64 | 23.87 | 17.43 |
Selling, General & Admin | 35.4 | 32.49 | 30.37 | 28.46 | 24.63 | 18.85 |
Research & Development | 5.76 | 5.72 | 5.55 | 4.86 | 3.96 | 1.4 |
Other Operating Expenses | - | - | - | - | 32.68 | - |
Total Operating Expenses | 41.16 | 38.21 | 35.92 | 33.32 | 61.26 | 20.24 |
Operating Income | 3.98 | 4.69 | 1.82 | -1.69 | -37.39 | -2.81 |
Interest Income | 0.71 | 0.64 | 0.19 | 0 | - | 0 |
Interest Expense | -0.01 | -0.02 | -0.04 | -0.12 | -0.08 | -0.08 |
Other Non-Operating Income (Expense) | 0.08 | 0.06 | -0.08 | 1.54 | 1.3 | -0.02 |
Total Non-Operating Income (Expense) | 0.78 | 0.68 | 0.07 | 1.43 | 1.22 | -0.1 |
Pretax Income | 4.76 | 5.37 | 1.89 | -0.26 | -36.18 | -2.91 |
Provision for Income Taxes | 0.29 | 0.3 | 0.21 | 0.1 | -0.76 | -0.47 |
Net Income | 4.48 | 5.07 | 1.68 | -0.36 | -35.41 | -2.45 |
Net Income to Common | 4.48 | 5.07 | 1.68 | -0.36 | -35.41 | -2.45 |
Net Income Growth | 85.50% | 202.38% | - | - | - | - |
Shares Outstanding (Basic) | 31 | 30 | 27 | 26 | 23 | 20 |
Shares Outstanding (Diluted) | 32 | 32 | 30 | 26 | 23 | 20 |
Shares Change (YoY) | 5.78% | 5.40% | 15.71% | 13.10% | 13.14% | 16.39% |
EPS (Basic) | 0.15 | 0.17 | 0.06 | -0.01 | -1.54 | -0.12 |
EPS (Diluted) | 0.15 | 0.16 | 0.06 | -0.01 | -1.54 | -0.12 |
EPS Growth | 87.50% | 166.67% | - | - | - | - |
Shares Outstanding | 32.39 | 31 | 27.62 | 26.13 | 25.67 | 22.05 |
Free Cash Flow | 10.09 | 9.28 | 6.26 | 3.41 | -0.7 | -1.11 |
Free Cash Flow Growth | 8.71% | 48.30% | 83.65% | - | - | - |
Free Cash Flow Per Share | 0.32 | 0.29 | 0.21 | 0.13 | -0.03 | -0.05 |
Dividends Per Share | - | - | - | 0.005 | 0.020 | - |
Dividend Growth | - | - | - | -75.00% | - | - |
Gross Margin | 61.99% | 62.94% | 62.04% | 59.47% | 63.56% | 62.05% |
Operating Margin | 5.47% | 6.88% | 3.00% | -3.17% | -99.57% | -10.00% |
Profit Margin | 6.15% | 7.44% | 2.76% | -0.68% | -94.30% | -8.70% |
FCF Margin | 13.85% | 13.61% | 10.28% | 6.40% | -1.86% | -3.94% |
EBITDA | 7.67 | 7.99 | 5.16 | 1.88 | -34.65 | -1.18 |
EBITDA Margin | 10.54% | 11.71% | 8.47% | 3.54% | -92.25% | -4.21% |
EBIT | 3.98 | 4.69 | 1.82 | -1.69 | -37.39 | -2.81 |
EBIT Margin | 5.47% | 6.88% | 3.00% | -3.17% | -99.57% | -10.00% |
Effective Tax Rate | 5.98% | 5.59% | 11.22% | -37.12% | 2.11% | 15.98% |