CXDO
Income statement / Annual
Last year (2023), Crexendo, Inc.'s total revenue was $53.20 M,
an increase of 41.66% from the previous year.
In 2023, Crexendo, Inc.'s net income was -$362,000.00.
See Crexendo, Inc.’s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
FY-2014
|
| Period Ended |
12/31/2023 |
12/31/2022 |
12/31/2021 |
12/31/2020 |
12/31/2019 |
12/31/2018 |
12/31/2017 |
12/31/2016 |
12/31/2015 |
12/31/2014 |
| Operating Revenue |
$53.20 M
|
$37.55 M
|
$28.09 M
|
$16.39 M
|
$14.44 M
|
$11.91 M
|
$10.38 M
|
$9.12 M
|
$7.82 M
|
$7.59 M
|
| Cost of Revenue |
$21.56 M |
$13.68 M |
$10.66 M |
$4.95 M |
$4.35 M |
$3.82 M |
$3.46 M |
$3.63 M |
$3.58 M |
$3.58 M |
| Gross Profit |
$31.64 M |
$23.87 M |
$17.43 M |
$11.44 M |
$10.09 M |
$8.09 M |
$6.92 M |
$5.49 M |
$4.25 M |
$4.01 M |
| Gross Profit Ratio |
0.59 |
0.64 |
0.62 |
0.7 |
0.7 |
0.68 |
0.67 |
0.6 |
0.54 |
0.53 |
| Research and Development
Expenses |
$4.86 M
|
$3.96 M
|
$1.40 M
|
$1.19 M
|
$853,000.00
|
$801,000.00
|
$750,000.00
|
$826,000.00
|
$779,000.00
|
$1.60 M
|
| General & Administrative
Expenses |
$13.79 M
|
$12.90 M
|
$10.59 M
|
$5.11 M
|
$4.24 M
|
$4.09 M
|
$4.07 M
|
$4.90 M
|
$5.86 M
|
$6.73 M
|
| Selling & Marketing
Expenses |
$14.67 M
|
$11.73 M
|
$8.26 M
|
$4.15 M
|
$3.86 M
|
$3.40 M
|
$2.92 M
|
$2.53 M
|
$2.45 M
|
$2.28 M
|
| Selling, General &
Administrative Expenses |
$28.46 M
|
$24.63 M
|
$18.85 M
|
$9.26 M
|
$8.10 M
|
$7.49 M
|
$7.00 M
|
$7.43 M
|
$8.31 M
|
$9.01 M
|
| Other Expenses |
$0.00 |
$1.30 M |
-$17,000.00 |
-$26,000.00 |
$16,000.00 |
$3,000.00 |
$11,000.00 |
$106,000.00 |
$262,000.00 |
$150,000.00 |
| Operating Expenses |
$33.41 M |
$28.58 M |
$20.24 M |
$10.45 M |
$8.95 M |
$8.30 M |
$7.75 M |
$8.26 M |
$9.09 M |
$10.61 M |
| Cost And Expenses |
$54.89 M |
$42.27 M |
$30.90 M |
$15.40 M |
$13.30 M |
$12.11 M |
$11.20 M |
$11.88 M |
$12.66 M |
$14.19 M |
| Interest Income |
$2,000.00 |
$78,000.00 |
$1,000.00 |
$3,000.00 |
$6,000.00 |
$7,000.00 |
$10,000.00 |
$15,000.00 |
$24,000.00 |
$150,000.00 |
| Interest Expense |
$115,000.00 |
$78,000.00 |
$84,000.00 |
$76,000.00 |
$12,000.00 |
$12,000.00 |
$209,000.00 |
$138,000.00 |
$28,000.00 |
$3,000.00 |
| Depreciation &
Amortization |
$3.57 M
|
$2.72 M
|
$1.63 M
|
$258,000.00
|
$94,000.00
|
$92,000.00
|
$106,000.00
|
$146,000.00
|
$270,000.00
|
$663,000.00
|
| EBITDA |
$3.42 M
|
-$33.37 M
|
-$1.20 M
|
$1.25 M
|
$1.25 M
|
-$104,000.00
|
-$607,000.00
|
-$2.50 M
|
-$4.26 M
|
-$5.64 M
|
| EBITDA Ratio |
0.06 |
-0.02 |
-0.04 |
0.07 |
0.09 |
-0.01 |
-0.07 |
-0.27 |
-0.58 |
-0.78 |
| Operating Income Ratio
|
-0.03
|
-0.13
|
-0.1
|
0.06
|
0.08
|
-0.02
|
-0.08
|
-0.3
|
-0.62
|
-0.87
|
| Total Other
Income/Expenses Net |
$1.43 M
|
$1.22 M
|
-$100,000.00
|
$908,000.00
|
$10,000.00
|
-$2,000.00
|
-$188,000.00
|
-$17,000.00
|
$286,000.00
|
$300,000.00
|
| Income Before Tax |
-$264,000.00 |
-$36.18 M |
-$2.91 M |
$1.90 M |
$1.15 M |
-$208,000.00 |
-$1.01 M |
-$2.78 M |
-$4.55 M |
-$6.30 M |
| Income Before Tax Ratio
|
-0
|
-0.96
|
-0.1
|
0.12
|
0.08
|
-0.02
|
-0.1
|
-0.3
|
-0.58
|
-0.83
|
| Income Tax Expense |
$98,000.00 |
-$762,000.00 |
-$465,000.00 |
-$6.04 M |
$6,000.00 |
$15,000.00 |
$7,000.00 |
$12,000.00 |
-$12,000.00 |
$77,000.00 |
| Net Income |
-$362,000.00 |
-$35.41 M |
-$2.45 M |
$7.94 M |
$1.14 M |
-$223,000.00 |
-$1.02 M |
-$2.79 M |
-$4.54 M |
-$6.38 M |
| Net Income Ratio |
-0.01 |
-0.94 |
-0.09 |
0.48 |
0.08 |
-0.02 |
-0.1 |
-0.31 |
-0.58 |
-0.84 |
| EPS |
-0.014 |
-1.54 |
-0.12 |
0.5 |
0.0782 |
-0.0156 |
-0.0732 |
-0.21 |
-0.35 |
-0.57 |
| EPS Diluted |
-0.014 |
-1.54 |
-0.12 |
0.46 |
0.0732 |
-0.0156 |
-0.0732 |
-0.21 |
-0.35 |
-0.57 |
| Weighted Average Shares
Out |
$25.94 M
|
$22.94 M
|
$20.28 M
|
$15.77 M
|
$14.57 M
|
$14.33 M
|
$13.27 M
|
$13.30 M
|
$12.96 M
|
$11.16 M
|
| Weighted Average Shares
Out Diluted |
$25.94 M
|
$22.94 M
|
$20.28 M
|
$17.42 M
|
$15.56 M
|
$14.33 M
|
$13.94 M
|
$13.36 M
|
$12.96 M
|
$11.16 M
|
| Link |
|
|
|
|
|
|
|
|
|
|
