Crexendo, Inc. (CXDO) quarterly income statement — complete revenue, gross profit & net income history
Crexendo, Inc. (CXDO) annual income statement — 27-year revenue, gross profit & net income history
| Metric | Q3'26 | Q2'26 | Q1'26 | Q4'25 | Q3'25 | Q2'25 | Q1'25 | Q4'24 | Q3'24 | Q2'24 | Q1'24 | Q4'23 | Q3'23 | Q2'23 | Q1'23 | Q4'22 | Q3'22 | Q2'22 | Q1'22 | Q4'21 |
|---|
| Revenue | 25.18M | 24.65M | 20.71M | 18.06M | 17.5M | 16.55M | 16.06M | 16.24M | 15.63M | 14.69M | 14.29M | 14.16M | 13.87M | 12.67M | 12.49M | 11.44M | 9.11M | 8.85M | 8.16M | 9M |
| Revenue Growth % | 43.92% | 48.9% | 28.98% | 11.21% | 11.97% | 12.71% | 12.4% | 14.66% | 12.64% | 15.9% | 14.37% | 23.79% | 52.33% | 43.23% | 53.11% | 27.19% | 3.38% | 53.07% | 81.01% | 108.1% |
| Cost of Revenue | 4.91M | 23.59M | 9.01M | 7.16M | 3.66M | 6.06M | 5.58M | 6.37M | 6.1M | 5.39M | 5.23M | 5.8M | 5.42M | 5.27M | 5.07M | 4.31M | 3M | 2.94M | 3.41M | 3.67M |
| Gross Profit | 20.27M | 1.05M | 11.7M | 10.91M | 13.83M | 10.5M | 10.48M | 9.87M | 9.52M | 9.3M | 9.05M | 8.36M | 8.45M | 7.4M | 7.42M | 7.14M | 6.11M | 5.91M | 4.74M | 5.33M |
| Gross Margin % | 80.5% | 4.28% | 56.5% | 60.38% | 79.06% | 63.41% | 65.27% | 60.75% | 60.95% | 63.32% | 63.38% | 59.02% | 60.91% | 58.41% | 59.43% | 62.37% | 67.08% | 66.75% | 58.15% | 59.19% |
| Gross Profit Growth % | 46.55% | -89.95% | 11.65% | 10.54% | 45.24% | 12.88% | 15.75% | 18.01% | 12.7% | 25.63% | 21.99% | 17.15% | 38.31% | 25.33% | 56.47% | 34.01% | 11.82% | 63.12% | 56.93% | 77.68% |
| Operating Expenses | 19.19M | 0 | 10.42M | 9.77M | 12.53M | 9.39M | 9.33M | 9.24M | 9.39M | 8.72M | 8.57M | 8.32M | 8.09M | 7.92M | 9M | 41.74M | 6.65M | 6.76M | 6.14M | 6.12M |
| Other Operating Expenses | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| EBITDA | 2.97M | 2.95M | 2.45M | 1.96M | 2.14M | 1.96M | 1.92M | 1.45M | 964K | 1.42M | 1.32M | 916K | 1.25M | 383K | -666K | -33.72M | 71K | -232K | -774K | -102K |
| EBITDA Margin % | 11.78% | 11.98% | 11.82% | 10.86% | 12.25% | 11.84% | 11.96% | 8.94% | 6.17% | 9.64% | 9.26% | 6.47% | 9.02% | 3.02% | -5.33% | -294.69% | 0.78% | -2.62% | -9.49% | -1.13% |
| EBITDA Growth % | 38.34% | 50.69% | 27.43% | 35.06% | 122.41% | 38.35% | 45.2% | 58.52% | -22.94% | 269.71% | 298.65% | 102.72% | 1661.97% | 265.09% | 13.95% | -32956.86% | -88.59% | 76.4% | -7.35% | -155.14% |
| Depreciation & Amortization | 1.88M | 1.9M | 1.17M | 829K | 839K | 856K | 771K | 826K | 829K | 836K | 840K | 878K | 887K | 900K | 908K | 885K | 615K | 620K | 619K | 695K |
| D&A / Revenue % | 7.48% | 7.7% | 5.64% | 4.59% | 4.8% | 5.17% | 4.8% | 5.09% | 5.3% | 5.69% | 5.88% | 6.2% | 6.39% | 7.1% | 7.27% | 7.73% | 6.75% | 7.01% | 7.59% | 7.73% |
| Operating Income (EBIT) | 1.08M | 1.05M | 1.28M | 1.13M | 1.3M | 1.1M | 1.15M | 626K | 135K | 580K | 483K | 38K | 364K | -517K | -1.57M | -34.6M | -544K | -852K | -1.39M | -797K |
| Operating Margin % | 4.3% | 4.28% | 6.18% | 6.27% | 7.46% | 6.66% | 7.16% | 3.85% | 0.86% | 3.95% | 3.38% | 0.27% | 2.62% | -4.08% | -12.6% | -302.42% | -5.97% | -9.63% | -17.08% | -8.86% |
| Operating Income Growth % | -17.09% | -4.35% | 11.22% | 80.83% | 866.67% | 90.17% | 138.1% | 1547.37% | -62.91% | 212.19% | 130.69% | 100.11% | 166.91% | 39.32% | -12.99% | -4241.66% | -1126.42% | 31.51% | -69.46% | -742.74% |
| Interest Expense | 81K | 62K | 0 | 1K | 3K | 6K | 9K | 11K | 7K | 11K | 13K | 4K | 36K | 33K | 42K | 21K | 19K | 19K | 19K | 20K |
| Interest Coverage | 13.36x | 16.79x | - | 1384.00x | 498.67x | 214.33x | 136.00x | 57.27x | 28.71x | 56.91x | 36.46x | 20.50x | 49.25x | -14.79x | -36.10x | -1572.71x | -37.32x | -50.47x | -73.79x | -40.00x |
| Interest / Revenue % | 0.32% | 0.25% | 0% | 0.01% | 0.02% | 0.04% | 0.06% | 0.07% | 0.04% | 0.07% | 0.09% | 0.03% | 0.26% | 0.26% | 0.34% | 0.18% | 0.21% | 0.21% | 0.23% | 0.22% |
| Non-Operating Income | 62K | 21K | -672K | 251K | 188K | 177K | 65K | -7K | 59K | 35K | -22K | 40K | 1000K | -4K | 16K | 1000K | -184K | -126K | -28K | -23K |
| Pretax Income | 1.14M | 1.08M | 607K | 1.38M | 1.49M | 1.28M | 1.22M | 619K | 194K | 615K | 461K | 78K | 1.74M | -521K | -1.56M | -33.05M | -728K | -978K | -1.42M | -820K |
| Pretax Margin % | 4.54% | 4.37% | 2.93% | 7.66% | 8.53% | 7.73% | 7.57% | 3.81% | 1.24% | 4.19% | 3.23% | 0.55% | 12.52% | -4.11% | -12.47% | -288.83% | -7.99% | -11.06% | -17.42% | -9.12% |
| Income Tax | 26K | 25K | 29K | 165K | 43K | 48K | 44K | 112K | 46K | 27K | 27K | 17K | 33K | 24K | 24K | -447K | -32K | -82K | -201K | -218K |
| Effective Tax Rate % | 2.27% | 2.32% | 4.78% | 11.93% | 2.88% | 3.75% | 3.62% | 18.09% | 23.71% | 4.39% | 5.86% | 21.79% | 1.9% | -4.61% | -1.54% | 1.35% | 4.4% | 8.38% | 14.14% | 26.59% |
| Net Income | 1.12M | 1.05M | 578K | 1.22M | 1.45M | 1.23M | 1.17M | 507K | 148K | 588K | 434K | 61K | 1.7M | -545K | -1.58M | -32.6M | -696K | -896K | -1.22M | -602K |
| Net Margin % | 4.44% | 4.26% | 2.79% | 6.74% | 8.29% | 7.44% | 7.29% | 3.12% | 0.95% | 4% | 3.04% | 0.43% | 12.28% | -4.3% | -12.67% | -284.92% | -7.64% | -10.13% | -14.95% | -6.69% |
| Net Income Growth % | -22.9% | -14.69% | -50.64% | 140.24% | 879.73% | 109.52% | 169.82% | 731.15% | -91.31% | 207.89% | 127.43% | 100.19% | 344.83% | 39.17% | -29.67% | -5315.45% | -456.8% | 10.67% | -70.63% | -108.41% |
| EPS (Diluted) | 0.03 | 0.03 | 0.02 | 0.04 | 0.05 | 0.04 | 0.04 | 0.02 | 0.01 | 0.02 | 0.01 | 0.00 | 0.06 | -0.02 | -0.06 | -1.43 | -0.03 | -0.04 | -0.05 | -0.03 |
| EPS Growth % | -28.29% | -23.66% | -53.05% | 136.75% | - | 97.49% | 161.81% | - | -91.67% | 199.5% | 124% | 100.16% | 294.81% | 50% | -20% | -4953% | -208% | 20% | -25% | -106.9% |
| EPS (Basic) | 0.03 | 0.03 | 0.02 | 0.04 | 0.05 | 0.04 | 0.04 | 0.02 | 0.01 | 0.02 | 0.02 | 0.00 | 0.07 | -0.02 | -0.06 | -1.43 | -0.03 | -0.04 | -0.05 | -0.03 |
| Diluted Shares Outstanding | 34.23M | 34.23M | 32.68M | 31.64M | 31.82M | 31.32M | 31.09M | 30.56M | 29.86M | 29.51M | 30.14M | 26.81M | 27.68M | 25.97M | 25.73M | 22.78M | 22.62M | 22.46M | 22.24M | 21.26M |