Crexendo, Inc.
CXDO · NASDAQ
12/31/2024 | 12/31/2023 | 12/31/2022 | 12/31/2021 | |
|---|---|---|---|---|
| Revenue | $60,838 | $53,199 | $37,554 | $28,092 |
| % Growth | 14.4% | 41.7% | 33.7% | – |
| Cost of Goods Sold | $23,095 | $21,564 | $13,684 | $10,660 |
| Gross Profit | $37,743 | $31,635 | $23,870 | $17,432 |
| % Margin | 62% | 59.5% | 63.6% | 62.1% |
| R&D Expenses | $5,552 | $4,860 | $3,955 | $1,396 |
| G&A Expenses | $13,829 | $13,793 | $12,904 | $10,586 |
| SG&A Expenses | $30,367 | $28,464 | $24,629 | $18,846 |
| Sales & Mktg Exp. | $16,538 | $14,671 | $11,725 | $8,260 |
| Other Operating Expenses | $0 | $0 | $32,678 | $0 |
| Operating Expenses | $35,919 | $33,324 | $61,262 | $20,242 |
| Operating Income | $1,824 | -$1,689 | -$37,392 | -$2,810 |
| % Margin | 3% | -3.2% | -99.6% | -10% |
| Other Income/Exp. Net | $65 | $1,425 | $1,217 | -$100 |
| Pre-Tax Income | $1,889 | -$264 | -$36,175 | -$2,910 |
| Tax Expense | $212 | $98 | -$762 | -$465 |
| Net Income | $1,677 | -$362 | -$35,413 | -$2,445 |
| % Margin | 2.8% | -0.7% | -94.3% | -8.7% |
| EPS | 0.063 | -0.014 | -1.54 | -0.12 |
| % Growth | 547.9% | 99.1% | -1,183.3% | – |
| EPS Diluted | 0.056 | -0.014 | -1.54 | -0.12 |
| Weighted Avg Shares Out | 26,757 | 25,945 | 22,940 | 20,276 |
| Weighted Avg Shares Out Dil | 30,019 | 25,945 | 22,940 | 20,276 |
| Supplemental Information | – | – | – | – |
| Interest Income | $191 | $2 | $0 | $1 |
| Interest Expense | $42 | $115 | $78 | $84 |
| Depreciation & Amortization | $3,331 | $3,573 | $2,747 | $1,626 |
| EBITDA | $5,262 | $3,424 | -$33,350 | -$1,200 |
| % Margin | 8.6% | 6.4% | -88.8% | -4.3% |