Crexendo, Inc. (CXDO) — Financial statements
Income statement, balance sheet, and cash flow for Crexendo, Inc. — annual and quarterly history with growth and margin analysis.
| Metric (USD Millions) | 2025 | 2024 | 2023 | 2022 | 2021 | |
|---|---|---|---|---|---|---|
| Revenue & Gross Profit | ||||||
| Revenue | 68↑12.0% | 61↑14.4% | 53↑41.7% | 38↑33.7% | 28 | |
| Cost of Revenue | 25↑9.4% | 23↑7.1% | 22↑57.6% | 14↑28.4% | 11 | |
| Gross Profit | 43↑13.7% | 38↑19.3% | 32↑32.5% | 24↑36.9% | 17 | |
| Operating Expenses | ||||||
| R&D Expenses | 6↑3.0% | 6↑14.2% | 5↑22.9% | 4↑183.3% | 1 | |
| General & Administrative Expenses | 15↑6.5% | 14↑0.3% | 14↑6.9% | 13↑21.9% | 11 | |
| Selling & Marketing Expenses | 18↑7.5% | 17↑12.7% | 15↑25.1% | 12↑41.9% | 8 | |
| SG&A Expenses | 32↑7.0% | 30↑6.7% | 28↑15.6% | 25↑30.7% | 19 | |
| Other Expenses | 0.00 | 0.00 | 0.00↓100.0% | 33 | 0.00 | |
| Operating Expenses | 38↑6.4% | 36↑7.8% | 33↓45.6% | 61↑202.6% | 20 | |
| Total Costs & Expenses | 63↑7.6% | 59↑7.5% | 55↓26.8% | 75↑142.5% | 31 | |
| Operating Results | ||||||
| Operating Income | 5↑157.1% | 2↑208.0% | -2↑95.5% | -37↓1230.7% | -3 | |
| Depreciation & Amortization | 3↓1.1% | 3↓6.8% | 4↑30.1% | 3↑68.9% | 2 | |
| EBITDA | 9↑65.1% | 5↑53.7% | 3↑110.3% | -33↓2679.2% | -1 | |
| EBIT | 5↑179.1% | 2↑1396.0% | -0.15↑99.6% | -36↓1177.3% | -3 | |
| Interest & Other Income | ||||||
| Net Interest Income | 0.62↑314.8% | 0.15↑231.9% | -0.11↓44.9% | -0.08↑6.0% | -0.08 | |
| Interest Income | 0.64↑233.5% | 0.19↑9450.0% | 0.00 | 0.00↓100.0% | 0.00 | |
| Interest Expense | 0.02↓54.8% | 0.04↓63.5% | 0.12↑47.4% | 0.08↓7.1% | 0.08 | |
| Non-Operating Income | -0.70↓554.2% | -0.11↑93.1% | -2↓18.9% | -1↓8193.8% | 0.02 | |
| Other Income / Expenses | 0.68↑947.7% | 0.07↓95.4% | 1↑17.1% | 1↑1317.0% | -0.10 | |
| Income Before Tax | 5↑184.3% | 2↑815.5% | -0.26↑99.3% | -36↓1143.1% | -3 | |
| Income Tax Expense | 0.30↑41.5% | 0.21↑116.3% | 0.10↑112.9% | -0.76↓63.9% | -0.47 | |
| Net Income & EPS | ||||||
| Net Income from Continuing Operations | 5↑202.4% | 2↑563.3% | -0.36↑99.0% | -35↓1348.4% | -2 | |
| Net Income from Discontinued Operations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| Net Income | 5↑202.4% | 2↑563.3% | -0.36↑99.0% | -35↓1348.4% | -2 | |
| Bottom-Line Net Income | 5↑202.4% | 2↑563.3% | -0.36↑99.0% | -35↓1348.4% | -2 | |
| EPS (Basic) | 0.17↑171.1% | 0.06↑547.9% | -0.01↑99.1% | -1.54↓1183.3% | -0.12 | |
| EPS (Diluted) | 0.16↑186.2% | 0.06↑499.3% | -0.01↑99.1% | -1.54↓1183.3% | -0.12 | |
| Weighted Average Shares | 30↑10.9% | 27↑3.1% | 26↑13.1% | 23↑13.1% | 20 | |
| Weighted Average Diluted Shares | 32↑5.4% | 30↑15.7% | 26↑13.1% | 23↑13.1% | 20 | |
* All figures in Millions of USD, except per share data. Growth rates calculated Year-over-Year (YoY). Data source: SEC Filings.