Crexendo, Inc.
CXDO · NASDAQ
9/30/2025 | 6/30/2025 | 3/31/2025 | 12/31/2024 | |
|---|---|---|---|---|
| Revenue | $17,497 | $16,552 | $16,057 | $16,240 |
| % Growth | 5.7% | 3.1% | -1.1% | – |
| Cost of Goods Sold | $3,664 | $6,056 | $5,576 | $6,374 |
| Gross Profit | $13,833 | $10,496 | $10,481 | $9,866 |
| % Margin | 79.1% | 63.4% | 65.3% | 60.8% |
| R&D Expenses | $1,414 | $1,437 | $1,523 | $1,502 |
| G&A Expenses | $3,780 | $3,585 | $3,519 | $3,406 |
| SG&A Expenses | $8,302 | $7,956 | $7,808 | $7,738 |
| Sales & Mktg Exp. | $4,522 | $4,371 | $4,289 | $4,332 |
| Other Operating Expenses | $2,812 | $0 | $0 | $0 |
| Operating Expenses | $12,528 | $9,393 | $9,331 | $9,240 |
| Operating Income | $1,305 | $1,103 | $1,150 | $626 |
| % Margin | 7.5% | 6.7% | 7.2% | 3.9% |
| Other Income/Exp. Net | $188 | $177 | $65 | -$7 |
| Pre-Tax Income | $1,493 | $1,280 | $1,215 | $619 |
| Tax Expense | $43 | $48 | $44 | $112 |
| Net Income | $1,450 | $1,232 | $1,171 | $507 |
| % Margin | 8.3% | 7.4% | 7.3% | 3.1% |
| EPS | 0.048 | 0.042 | 0.042 | 0.019 |
| % Growth | 13.8% | 0.2% | 125.9% | – |
| EPS Diluted | 0.046 | 0.039 | 0.038 | 0.017 |
| Weighted Avg Shares Out | 30,397 | 29,430 | 28,024 | 27,391 |
| Weighted Avg Shares Out Dil | 31,819 | 31,325 | 31,093 | 30,556 |
| Supplemental Information | – | – | – | – |
| Interest Income | $199 | $126 | $84 | $0 |
| Interest Expense | $3 | $6 | $9 | $11 |
| Depreciation & Amortization | $839 | $856 | $771 | $826 |
| EBITDA | $2,335 | $2,142 | $1,995 | $1,456 |
| % Margin | 13.3% | 12.9% | 12.4% | 9% |