CXDO
Income statement / Annual
Last year (2024), Crexendo, Inc.'s total revenue was $60.84 M,
an increase of 14.36% from the previous year.
In 2024, Crexendo, Inc.'s net income was $1.68 M.
See Crexendo, Inc.,s key income statements, including revenue, expenses, profit, and income.
| Period |
FY-2024
|
FY-2023
|
FY-2022
|
FY-2021
|
FY-2020
|
FY-2019
|
FY-2018
|
FY-2017
|
FY-2016
|
FY-2015
|
| Period Ended |
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 |
12/31/2015 |
| Operating Revenue |
$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 |
$7.82 M |
| Cost of Revenue |
$13.09 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
|
$3.58 M
|
| Gross Profit |
$47.75 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
|
$4.25 M
|
| Gross Profit Ratio |
0.78
|
0.59
|
0.64
|
0.62
|
0.7
|
0.7
|
0.68
|
0.67
|
0.6
|
0.54
|
| Research and Development Expenses |
$5.55 M
|
$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
|
| General & Administrative Expenses |
$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
|
$5.86 M
|
| Selling & Marketing Expenses |
$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
|
$2.45 M
|
| Selling, General & Administrative Expenses |
$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
|
$8.31 M
|
| Other Expenses |
$10.01 M
|
$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
|
| Operating Expenses |
$45.93 M
|
$33.32 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
|
| Cost And Expenses |
$59.01 M
|
$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
|
| Interest Income |
$191,000.00
|
$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
|
| Interest Expense |
$42,000.00
|
$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
|
| Depreciation & Amortization |
-$107,000.00
|
$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
|
| EBITDA |
$1.82 M |
$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 |
| EBITDA Ratio |
0.03
|
0.06
|
-0.89
|
-0.04
|
0.08
|
0.09
|
-0.01
|
-0.06
|
-0.27
|
-0.54
|
| Operating Income Ratio |
0.03
|
-0.03
|
-0.13
|
-0.1
|
0.06
|
0.08
|
-0.02
|
-0.08
|
-0.3
|
-0.62
|
| Total Other Income/Expenses Net |
$65,000.00
|
$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
|
| Income Before Tax |
$1.89 M
|
-$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
|
| Income Before Tax Ratio |
0.03
|
-0
|
-0.96
|
-0.1
|
0.12
|
0.08
|
-0.02
|
-0.1
|
-0.3
|
-0.58
|
| Income Tax Expense |
$212,000.00
|
$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
|
| Net Income |
$1.68 M
|
-$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
|
| Net Income Ratio |
0.03
|
-0.01
|
-0.94
|
-0.09
|
0.48
|
0.08
|
-0.02
|
-0.1
|
-0.31
|
-0.58
|
| EPS |
0.0627 |
-0.014 |
-1.54 |
-0.12 |
0.5 |
0.0782 |
-0.0156 |
-0.0732 |
-0.21 |
-0.35 |
| EPS Diluted |
0.0559 |
-0.014 |
-1.54 |
-0.12 |
0.46 |
0.0732 |
-0.0156 |
-0.0732 |
-0.21 |
-0.35 |
| Weighted Average Shares Out |
$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
|
$12.96 M
|
| Weighted Average Shares Out Diluted |
$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
|
$12.96 M
|
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