CREX
Income statement / Annual
Last year (2025), Creative Realities Inc's total revenue was $57.23 M,
an increase of 12.54% from the previous year.
In 2025, Creative Realities Inc's net income was -$7.11 M.
See Creative Realities Inc,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2025
|
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
| Period Ended |
12/31/2025 |
12/31/2024 |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
| Operating Revenue |
$57.23 M |
$50.85 M |
$45.17 M |
$43.35 M |
$18.44 M |
$17.46 M |
$31.60 M |
$22.48 M |
$17.70 M |
$13.67 M |
| Cost of Revenue |
$31.52 M
|
$26.84 M
|
$22.98 M
|
$25.61 M
|
$10.08 M
|
$9.34 M
|
$17.86 M
|
$12.25 M
|
$10.31 M
|
$6.82 M
|
| Gross Profit |
$25.71 M
|
$24.01 M
|
$22.18 M
|
$17.74 M
|
$8.36 M
|
$8.12 M
|
$13.74 M
|
$10.22 M
|
$7.39 M
|
$6.86 M
|
| Gross Profit Ratio |
0.45
|
0.47
|
0.49
|
0.41
|
0.45
|
0.47
|
0.43
|
0.45
|
0.42
|
0.5
|
| Research and Development Expenses |
$0.00
|
$0.00
|
$1.57 M
|
$1.25 M
|
$550.00 K
|
$1.08 M
|
$1.41 M
|
$1.26 M
|
$991.00 K
|
$893.00 K
|
| General & Administrative Expenses |
$23.07 M
|
$17.06 M
|
$10.80 M
|
$11.89 M
|
$7.32 M
|
$8.47 M
|
$9.09 M
|
$9.71 M
|
$6.94 M
|
$6.39 M
|
| Selling & Marketing Expenses |
$5.80 M
|
$6.02 M
|
$5.25 M
|
$3.65 M
|
$1.15 M
|
$1.68 M
|
$2.34 M
|
$2.08 M
|
$2.08 M
|
$1.06 M
|
| Selling, General & Administrative Expenses |
$28.87 M
|
$23.07 M
|
$16.04 M
|
$15.54 M
|
$8.47 M
|
$10.14 M
|
$11.44 M
|
$11.79 M
|
$9.02 M
|
$7.45 M
|
| Other Expenses |
$5.71 M
|
$0.00
|
$3.22 M
|
$3.43 M
|
$1.88 M
|
$12.98 M
|
$1.00 M
|
-$5.06 M
|
$1.51 M
|
$2.00 M
|
| Operating Expenses |
$34.58 M
|
$23.07 M
|
$20.84 M
|
$20.22 M
|
$10.91 M
|
$24.20 M
|
$13.85 M
|
$14.23 M
|
$11.52 M
|
$10.35 M
|
| Cost And Expenses |
$66.10 M
|
$49.92 M
|
$43.82 M
|
$45.83 M
|
$20.99 M
|
$33.54 M
|
$31.71 M
|
$26.48 M
|
$21.83 M
|
$17.17 M
|
| Interest Income |
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
$0.00
|
| Interest Expense |
$2.48 M
|
$1.78 M
|
$2.99 M
|
$2.74 M
|
$805.00 K
|
$1.02 M
|
$831.00 K
|
$2.61 M
|
$1.61 M
|
$1.64 M
|
| Depreciation & Amortization |
$0.00
|
$4.08 M
|
$3.22 M
|
$2.83 M
|
$1.36 M
|
$1.47 M
|
$1.22 M
|
$1.19 M
|
$1.51 M
|
$2.00 M
|
| EBITDA |
-$6.39 M |
$2.45 M |
$3.36 M |
$7.53 M |
$2.42 M |
-$14.51 M |
$857.00 K |
-$7.23 M |
-$3.87 M |
-$1.42 M |
| EBITDA Ratio |
-0.11
|
0.05
|
0.07
|
0.17
|
0.13
|
-0.83
|
0.03
|
-0.32
|
-0.22
|
-0.1
|
| Operating Income Ratio |
-0.15
|
0.02
|
0.03
|
-0.06
|
-0.14
|
-0.92
|
-0
|
-0.2
|
-0.34
|
-0.33
|
| Total Other Income/Expenses Net |
$1.76 M
|
-$4.34 M
|
-$4.20 M
|
$4.44 M
|
$2.80 M
|
-$920.00 K
|
$1.24 M
|
-$6.54 M
|
-$889.00 K
|
-$506.00 K
|
| Income Before Tax |
-$7.11 M
|
-$3.40 M
|
-$2.85 M
|
$1.96 M
|
$254.00 K
|
-$17.00 M
|
$1.13 M
|
-$11.02 M
|
-$6.99 M
|
-$6.28 M
|
| Income Before Tax Ratio |
-0.12
|
-0.07
|
-0.06
|
0.05
|
0.01
|
-0.97
|
0.04
|
-0.49
|
-0.39
|
-0.46
|
| Income Tax Expense |
-$1.17 M
|
$106.00 K
|
$83.00 K
|
$79.00 K
|
$22.00 K
|
-$158.00 K
|
$93.00 K
|
-$398.00 K
|
-$39.00 K
|
-$365.00 K
|
| Net Income |
-$7.11 M
|
-$3.51 M
|
-$2.94 M
|
$1.88 M
|
$232.00 K
|
-$16.84 M
|
$1.04 M
|
-$10.62 M
|
-$6.95 M
|
-$5.91 M
|
| Net Income Ratio |
-0.12
|
-0.07
|
-0.07
|
0.04
|
0.01
|
-0.96
|
0.03
|
-0.47
|
-0.39
|
-0.43
|
| EPS |
-0.81 |
-0.34 |
-0.35 |
0.84 |
0.18 |
-4.96 |
0.32 |
-8.85 |
-8.59 |
-8.13 |
| EPS Diluted |
-0.81 |
-0.34 |
-0.35 |
0.84 |
0.18 |
-4.96 |
0.32 |
-8.85 |
-8.59 |
-8.13 |
| Weighted Average Shares Out |
$10.50 M
|
$10.44 M
|
$8.48 M
|
$2.22 M
|
$1.31 M
|
$3.40 M
|
$3.25 M
|
$1.20 M
|
$808.67 K
|
$727.14 K
|
| Weighted Average Shares Out Diluted |
$10.50 M
|
$10.44 M
|
$8.48 M
|
$2.22 M
|
$1.31 M
|
$3.40 M
|
$3.25 M
|
$1.20 M
|
$808.67 K
|
$727.14 K
|
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