Crexendo, Inc. Detailed Financials
Full historical quarterly statements
| Metric | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 | 2024-09-30 | 2024-06-30 |
|---|---|---|---|---|---|---|---|---|
| Total Revenue | 20.7M | 18.1M | 17.5M | 16.6M | 16.1M | 16.2M | 15.6M | 14.7M |
| Cost of Goods Sold | 9.0M | 7.2M | 3.7M | 6.1M | 5.6M | 6.4M | 6.1M | 5.4M |
| Gross Profit | 11.7M | 10.9M | 13.8M | 10.5M | 10.5M | 9.9M | 9.5M | 9.3M |
| R&D Expenses | 1.6M | 1.3M | 1.4M | 1.4M | 1.5M | 1.5M | 1.5M | 1.3M |
| Operating Expenses | 10.4M | 9.8M | 12.5M | 9.4M | 9.3M | 9.2M | 9.4M | 8.7M |
| Operating Income | 1.3M | 1.1M | 1.3M | 1.1M | 1.1M | 626K | 135K | 580K |
| Other Income / Gains | -672K | 251K | 188K | 177K | 65K | -7K | 59K | 35K |
| Net Income | 578K | 1.2M | 1.4M | 1.2M | 1.2M | 507K | 148K | 588K |
| EPS (Diluted) | 0.018 | 0.042 | 0.048 | 0.042 | 0.042 | 0.019 | 0.006 | 0.022 |
| Reported Currency | USD | USD | USD | USD | USD | USD | USD | USD |
| Gross Profit Ratio | 0.565 | 0.604 | 0.791 | 0.634 | 0.653 | 0.608 | 0.609 | 0.633 |
| General And Administrative Expenses | 5.1M | 3.8M | 3.8M | 3.6M | 3.5M | 3.4M | 3.7M | 3.4M |
| Selling And Marketing Expenses | 5.7M | 4.6M | 4.5M | 4.4M | 4.3M | 4.3M | 4.2M | 4.0M |
| Selling General And Administrative Expenses | 10.7M | 8.4M | 8.3M | 8.0M | 7.8M | 7.7M | 7.9M | 7.4M |
| Other Expenses | -1.9M | 0 | 2.8M | 0 | 0 | 0 | 0 | 0 |
| Cost And Expenses | 19.4M | 16.9M | 16.2M | 15.4M | 14.9M | 15.6M | 15.5M | 14.1M |
| Interest Income | 159K | 228K | 199K | 126K | 84K | 0 | 0 | 53K |
| Interest Expense | 0 | 1K | 3K | 6K | 9K | 11K | 7K | 11K |
| Depreciation And Amortization | 1.2M | 829K | 839K | 856K | 771K | 826K | 829K | 836K |
| Ebitda | 1.8M | 2.2M | 2.3M | 2.1M | 2.0M | 1.5M | 1.0M | 1.5M |
| Ebitdaratio | 0.086 | 0.123 | 0.133 | 0.129 | 0.124 | 0.09 | 0.066 | 0.10 |
| Operating Income Ratio | 0.062 | 0.063 | 0.075 | 0.067 | 0.072 | 0.039 | 0.009 | 0.039 |
| Income Before Tax | 607K | 1.4M | 1.5M | 1.3M | 1.2M | 619K | 194K | 615K |
| Income Before Tax Ratio | 0.029 | 0.077 | 0.085 | 0.077 | 0.076 | 0.038 | 0.012 | 0.042 |
| Income Tax Expense | 29K | 165K | 43K | 48K | 44K | 112K | 46K | 27K |
| Net Income Ratio | 0.028 | 0.067 | 0.083 | 0.074 | 0.073 | 0.031 | 0.009 | 0.04 |
| Epsdiluted | 0.018 | 0.039 | 0.046 | 0.039 | 0.038 | 0.017 | 0.005 | 0.02 |
| Weighted Average Shs Out | 31.5M | 29.7M | 30.4M | 29.4M | 28.0M | 27.4M | 26.8M | 26.7M |
| Weighted Average Shs Out Dil | 32.7M | 31.6M | 31.8M | 31.3M | 31.1M | 30.6M | 29.9M | 29.5M |