CXDO
Income statement / Annual
Last year (2025), Crexendo Inc's total revenue was $68.17 M,
an increase of 12.05% from the previous year.
In 2025, Crexendo Inc's net income was $5.07 M.
See Crexendo 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 |
$68.17 M |
$60.84 M |
$53.20 M |
$37.55 M |
$28.09 M |
$16.39 M |
$14.44 M |
$11.91 M |
$10.38 M |
$9.12 M |
| Cost of Revenue |
$25.26 M
|
$23.10 M
|
$21.56 M
|
$13.68 M
|
$10.66 M
|
$4.95 M
|
$4.35 M
|
$3.82 M
|
$3.46 M
|
$3.63 M
|
| Gross Profit |
$42.90 M
|
$37.74 M
|
$31.64 M
|
$23.87 M
|
$17.43 M
|
$11.44 M
|
$10.09 M
|
$8.09 M
|
$6.92 M
|
$5.49 M
|
| Gross Profit Ratio |
0.63
|
0.62
|
0.59
|
0.64
|
0.62
|
0.7
|
0.7
|
0.68
|
0.67
|
0.6
|
| Research and Development Expenses |
$5.72 M
|
$5.55 M
|
$4.86 M
|
$3.96 M
|
$1.40 M
|
$1.19 M
|
$853.00 K
|
$801.00 K
|
$750.00 K
|
$826.00 K
|
| General & Administrative Expenses |
$14.72 M
|
$13.83 M
|
$13.79 M
|
$12.90 M
|
$10.59 M
|
$5.11 M
|
$4.24 M
|
$4.09 M
|
$4.07 M
|
$4.90 M
|
| Selling & Marketing Expenses |
$17.77 M
|
$16.54 M
|
$14.67 M
|
$11.73 M
|
$8.26 M
|
$4.15 M
|
$3.86 M
|
$3.40 M
|
$2.92 M
|
$2.53 M
|
| Selling, General & Administrative Expenses |
$32.49 M
|
$30.37 M
|
$28.46 M
|
$24.63 M
|
$18.85 M
|
$9.26 M
|
$8.10 M
|
$7.49 M
|
$7.00 M
|
$7.43 M
|
| Other Expenses |
$0.00
|
$0.00
|
$0.00
|
$32.68 M
|
$0.00
|
$0.00
|
$0.00
|
$3.00 K
|
$11.00 K
|
$0.00
|
| Operating Expenses |
$38.21 M
|
$35.92 M
|
$33.32 M
|
$61.26 M
|
$20.24 M
|
$10.45 M
|
$8.95 M
|
$8.30 M
|
$7.75 M
|
$8.26 M
|
| Cost And Expenses |
$63.48 M
|
$59.01 M
|
$54.89 M
|
$74.95 M
|
$30.90 M
|
$15.40 M
|
$13.30 M
|
$12.11 M
|
$11.20 M
|
$11.88 M
|
| Interest Income |
$637.00 K
|
$191.00 K
|
$2.00 K
|
$0.00
|
$1.00 K
|
$3.00 K
|
$6.00 K
|
$7.00 K
|
$10.00 K
|
$15.00 K
|
| Interest Expense |
$19.00 K
|
$42.00 K
|
$115.00 K
|
$78.00 K
|
$84.00 K
|
$76.00 K
|
$12.00 K
|
$12.00 K
|
$209.00 K
|
$138.00 K
|
| Depreciation & Amortization |
$3.30 M
|
$3.33 M
|
$3.57 M
|
$2.75 M
|
$1.63 M
|
$258.00 K
|
$94.00 K
|
$92.00 K
|
$106.00 K
|
$146.00 K
|
| EBITDA |
$8.69 M |
$5.26 M |
$3.42 M |
-$33.35 M |
-$1.20 M |
$2.23 M |
$1.25 M |
-$104.00 K |
-$607.00 K |
-$2.50 M |
| EBITDA Ratio |
0.13
|
0.09
|
0.06
|
-0.89
|
-0.04
|
0.14
|
0.09
|
-0.01
|
-0.06
|
-0.27
|
| Operating Income Ratio |
0.07
|
0.03
|
-0.03
|
-1
|
-0.1
|
0.06
|
0.08
|
-0.02
|
-0.08
|
-0.3
|
| Total Other Income/Expenses Net |
$681.00 K
|
$65.00 K
|
$1.43 M
|
$1.22 M
|
-$100.00 K
|
$908.00 K
|
$10.00 K
|
-$2.00 K
|
-$188.00 K
|
-$17.00 K
|
| Income Before Tax |
$5.37 M
|
$1.89 M
|
-$264.00 K
|
-$36.18 M
|
-$2.91 M
|
$1.90 M
|
$1.15 M
|
-$208.00 K
|
-$1.01 M
|
-$2.78 M
|
| Income Before Tax Ratio |
0.08
|
0.03
|
-0
|
-0.96
|
-0.1
|
0.12
|
0.08
|
-0.02
|
-0.1
|
-0.3
|
| Income Tax Expense |
$300.00 K
|
$212.00 K
|
$98.00 K
|
-$762.00 K
|
-$465.00 K
|
-$6.04 M
|
$6.00 K
|
$15.00 K
|
$7.00 K
|
$12.00 K
|
| Net Income |
$5.07 M
|
$1.68 M
|
-$362.00 K
|
-$35.41 M
|
-$2.45 M
|
$7.94 M
|
$1.14 M
|
-$223.00 K
|
-$1.02 M
|
-$2.79 M
|
| Net Income Ratio |
0.07
|
0.03
|
-0.01
|
-0.94
|
-0.09
|
0.48
|
0.08
|
-0.02
|
-0.1
|
-0.31
|
| EPS |
0.17 |
0.0627 |
-0.014 |
-1.54 |
-0.12 |
0.5 |
0.08 |
-0.0156 |
-0.0732 |
-0.21 |
| EPS Diluted |
0.16 |
0.0559 |
-0.014 |
-1.54 |
-0.12 |
0.46 |
0.07 |
-0.0156 |
-0.0732 |
-0.21 |
| Weighted Average Shares Out |
$29.68 M
|
$26.76 M
|
$25.94 M
|
$22.94 M
|
$20.28 M
|
$15.77 M
|
$14.57 M
|
$14.33 M
|
$13.27 M
|
$13.30 M
|
| Weighted Average Shares Out Diluted |
$31.64 M
|
$30.02 M
|
$25.94 M
|
$22.94 M
|
$20.28 M
|
$17.42 M
|
$15.56 M
|
$14.33 M
|
$13.94 M
|
$13.36 M
|
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