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Creative Realities (CREX)
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Creative Realities Income Statement 2025-2008 | CREX
Brief overview of financial results at Creative Realities
The conclusions below are based on five years of reported results. Creative Realities reported revenue of $17.5 million in 2020 and $57.2 million by 2025. Across the full period, sales moved by +227.8%; the average annual rate was 26.8%. The company expanded its revenue base at a high speed.
The five-year change in gross profit reached +216.6%: from $8.1 million to $25.7 million. Costs absorbed a larger share of revenue over the period. The gross margin was 46.5% at the start and 44.9% at the end. There was no meaningful shift in gross profitability.
EBITDA changed from −$3.9 million to −$8.5 million (−116.7%). Changes in revenue did not translate into comparable EBITDA performance. EBITDA margin was −22.5% at the start and −14.9% at the end. Higher profitability strengthens the quality of operating growth.
Across the five years, the net result shifted from −16.8 million dollars to −8.3 million dollars. Losses became smaller, but the business remains unprofitable.
Summary assessment
The financial profile remains mixed, with strengths and risks moving in different directions. The constructive conclusion rests on net-income growth, a larger revenue base and positive operating leverage. The most visible risks are weaker gross profitability and limited operating profitability. Further direction will depend on top-line growth, operating profitability, and net income.
Annual Income Statement Creative Realities
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Market Cap |
- | - | 33.1 M | 12.7 M | 5.29 M | 15.3 M | 15.8 M | 8.93 M | 18.2 M | 12.4 M | 11 M | 11.9 M | 4.65 M | 8.75 M | 18.6 M | 1.97 B | - | - |
Shares |
10.5 M | 10.4 M | 8.48 M | 6.66 M | 3.92 M | 9.75 M | 9.75 M | 3.6 M | 2.43 M | 2.18 M | 1.66 M | 1.17 M | 191 K | 158 K | 131 K | 3.58 M | - | - |
Historical Prices |
- | - | 3.9 | 1.91 | 1.35 | 1.57 | 1.55 | 2.45 | 7.5 | 5.7 | 6.6 | 10.2 | 23.4 | 56.1 | 144 | 549 | 1.33 K | 2.97 K |
Net Income |
-8.28 M | -3.51 M | -2.94 M | 1.88 M | 232 K | -16.8 M | 1.04 M | -10.6 M | -6.95 M | -5.91 M | -7.97 M | -3.8 M | -3.6 M | -5.41 M | -6.74 M | -7.88 M | -10.2 M | - |
Revenue |
57.2 M | 50.9 M | 45.2 M | 43.4 M | 18.4 M | 17.5 M | 31.6 M | 22.5 M | 17.7 M | 13.7 M | 11.5 M | 13.4 M | 6.8 M | 6.7 M | 9.27 M | - | - | - |
Cost of Revenue |
31.5 M | 26.8 M | 23 M | 25.6 M | 10.1 M | 9.34 M | 17.9 M | 12.3 M | 10.3 M | 6.82 M | 7.87 M | 10.1 M | 10.6 M | 3.03 M | 5.21 M | 4.58 M | 3.59 M | - |
Gross Profit |
25.7 M | 24 M | 22.2 M | 17.7 M | 8.36 M | 8.12 M | 13.7 M | 10.2 M | 7.39 M | 6.86 M | 3.6 M | 3.37 M | 3.99 M | 3.68 M | 4.07 M | 3.98 M | 1.42 M | - |
Operating Income |
-8.87 M | 938 K | 1.35 M | -2.48 M | -2.55 M | -16.1 M | -110 K | -4.48 M | -6.1 M | -4.56 M | -7.29 M | -4.89 M | -2.81 M | -5.4 M | -6.71 M | -7.86 M | -10.3 M | - |
Interest Expense |
-516 K | 102 K | 2.99 M | 2.74 M | 805 K | 1.02 M | 831 K | 2.61 M | 1.61 M | 1.64 M | 1.29 M | 32 K | 33 K | 8 K | 30 K | 58 K | 6 K | - |
EBITDA |
-8.52 M | 1.14 M | 4.57 M | 353 K | -1.18 M | -3.93 M | 1.14 M | -3.3 M | -2.62 M | -1.49 M | -5.26 M | -4.07 M | -3.36 M | -5.11 M | -6.24 M | -7.17 M | -9.48 M | - |
Operating Expenses |
34.6 M | 23.1 M | 20.8 M | 20.2 M | 10.9 M | 13.5 M | 13.8 M | 14.7 M | 11.5 M | 10.4 M | 10.9 M | 8.25 M | 7.56 M | 9.07 M | 10.8 M | 11.8 M | 11.7 M | - |
General and Administrative Expenses |
23.1 M | 17.1 M | 15.6 M | 11.9 M | 7.32 M | 9.29 M | 9.09 M | 10.2 M | 6.94 M | 6.39 M | 6.95 M | 5.76 M | 4.93 M | 5.44 M | 6.1 M | 5.96 M | 6.17 M | - |
All numbers in USD currency
Quarterly Income Statement Creative Realities
| 2026-Q1 | 2025-Q3 | 2025-Q2 | 2025-Q1 | 2024-Q4 | 2024-Q3 | 2024-Q2 | 2024-Q1 | 2023-Q4 | 2023-Q3 | 2023-Q2 | 2023-Q1 | 2022-Q4 | 2022-Q3 | 2022-Q2 | 2022-Q1 | 2021-Q4 | 2021-Q3 | 2021-Q2 | 2021-Q1 | 2020-Q4 | 2020-Q3 | 2020-Q2 | 2020-Q1 | 2019-Q4 | 2019-Q3 | 2019-Q2 | 2019-Q1 | 2018-Q4 | 2018-Q3 | 2018-Q2 | 2018-Q1 | 2017-Q4 | 2017-Q3 | 2017-Q2 | 2017-Q1 | 2016-Q4 | 2016-Q3 | 2016-Q2 | 2016-Q1 | 2015-Q4 | 2015-Q3 | 2015-Q2 | 2015-Q1 | 2014-Q4 | 2014-Q3 | 2014-Q2 | 2014-Q1 | 2013-Q4 | 2013-Q3 | 2013-Q2 | 2013-Q1 | 2012-Q4 | 2012-Q3 | 2012-Q2 | 2012-Q1 | 2011-Q4 | 2011-Q3 | 2011-Q2 | 2011-Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Shares |
10.6 M | 10.5 K | 10.5 M | 10.4 M | 10.4 M | 10.4 K | 10.4 M | 10.4 M | 10.4 M | 8.71 M | 7.41 M | 7.35 M | 7.27 M | 7.25 M | 7.23 M | 4.87 M | 12 M | 11.9 M | 11.9 M | 11.3 M | 10.9 M | 10.3 M | 9.84 M | 9.79 M | 9.78 M | 9.76 M | 9.74 K | 9.72 K | 9.72 K | 2.81 K | 2.76 K | 2.75 K | 2.75 K | 2.42 K | 68.9 K | 67.1 K | 66.6 K | 65.1 K | 65.1 K | 64.5 K | 64.2 K | 46.2 K | 46.2 M | 46.2 K | 46.2 K | 36.4 M | 28.5 M | 28.5 B | 28.5 M | 28.6 M | 5.89 M | 5.24 M | 5 M | 4.68 M | 4.63 M | 4.6 M | 4.59 M | 23 K | 23 K | 23 K |
Net Income |
-7.46 M | -7.86 M | -1.82 M | 3.37 M | - | 54 K | -615 K | -109 K | - | -1.93 M | -1.42 M | -1 M | - | -554 K | 1.26 M | 2.5 M | - | -343 K | 1.02 M | 1.27 M | - | -585 K | -2.46 M | -13.2 M | - | 242 K | 417 K | -184 K | - | -878 K | -612 K | -2.24 M | - | -4.27 M | -1.74 M | 492 K | - | -2.76 M | -1.71 M | -1.77 M | - | -1.78 M | -2.29 M | -1.93 M | - | -3.8 M | -3.8 M | -3.8 M | -955 K | -2.85 M | -76 K | -1.41 M | -1.19 M | -1.18 M | -1.21 M | -1.83 M | -1.65 M | -1.38 M | -1.44 M | -2.27 M |
Revenue |
16.3 M | 10.5 M | 13 M | 9.73 M | - | 14.4 M | 13.1 M | 12.3 M | - | 11.6 M | 9.2 M | 9.94 M | - | 11.2 M | 10.9 M | 10.8 M | - | 4.75 M | 3.28 M | 5 M | - | 5.11 M | 3.66 M | 3.7 M | - | 6.72 M | 9.31 M | 9.48 M | - | 6 M | 7.18 M | 4.07 M | - | 3.58 M | 3.57 M | 6.42 M | - | 2.71 M | 3.03 M | 2.44 M | - | 3.37 M | 2.7 M | 2.13 M | - | 4.42 M | 3.01 M | 2.27 M | 1.24 M | 4.1 M | 2.63 M | 1.41 M | 1.6 M | 1.77 M | 1.56 M | 1.77 M | 1.52 M | 2.3 M | 3.05 M | 2.4 M |
Cost of Revenue |
10.8 M | 5.77 M | 8.01 M | 5.28 M | - | 7.85 M | 6.33 M | 6.52 M | - | 6.26 M | 4.9 M | 4.86 M | - | 6.67 M | 6.26 M | 6.86 M | - | 2.41 M | 1.4 M | 2.77 M | - | 2.66 M | 1.84 M | 2.1 M | - | 3.42 M | 5.09 M | 5.8 M | - | 2.26 M | 4.09 M | 2.56 M | - | 2.16 M | 1.94 M | 3.57 M | - | 1.39 M | 1.31 M | 1.29 M | - | 1.86 M | 2.04 M | 1.65 M | - | 3.1 M | 2.65 M | 2.01 M | - | 3.52 M | 807 K | 661 K | - | 873 K | 612 K | 824 K | - | 1.17 M | 1.66 M | 1.3 M |
Gross Profit |
5.6 M | 4.78 M | 5.02 M | 4.45 M | - | 6.59 M | 6.79 M | 5.76 M | - | 5.3 M | 4.3 M | 5.09 M | - | 4.51 M | 4.66 M | 3.89 M | - | 2.35 M | 1.88 M | 2.23 M | - | 2.44 M | 1.82 M | 1.61 M | - | 3.31 M | 4.23 M | 3.68 M | - | 3.74 M | 3.09 M | 1.51 M | - | 1.42 M | 1.62 M | 2.85 M | - | 1.32 M | 1.72 M | 1.14 M | - | 1.51 M | 667 K | 477 K | - | 1.32 M | 354 K | 264 K | 659 K | 589 K | 1.82 M | 746 K | 885 K | 896 K | 945 K | 949 K | 446 K | 1.14 M | 1.39 M | 1.09 M |
Operating Income |
-6.21 M | -7.27 M | -1.33 M | -722 K | - | 1.14 M | 592 K | -76 K | - | 160 K | -700 K | -90 K | - | -284 K | 30 K | -1.01 M | - | -404 K | -411 K | -213 K | - | -422 K | -1.64 M | -13 M | - | 86 K | 495 K | 35 K | - | -508 K | -7 K | -1.82 M | - | -3.59 M | -1.02 M | 123 K | - | -2.34 M | -795 K | -1.6 M | - | -1.32 M | -2.19 M | -2.6 M | - | -1.43 M | -725 K | -814 K | -949 K | -222 K | -70 K | -1.4 M | -1.19 M | -1.18 M | -1.21 M | -1.82 M | -1.65 M | -1.37 M | -1.43 M | -2.26 M |
Interest Expense |
-320 K | -144 K | 1 K | -265 K | - | 11 K | -18 K | 35 K | - | -3 K | 123 K | 803 K | - | 757 K | 750 K | 449 K | - | 186 K | 182 K | 249 K | - | 265 K | 260 K | 227 K | - | 199 K | 213 K | 204 K | - | 688 K | 752 K | 574 K | - | 497 K | 273 K | 410 K | - | 413 K | 352 K | 397 K | - | 302 K | 164 K | 63 K | - | 26 K | 3 K | 4 K | - | 8 K | 6 K | 7 K | - | 1 K | 1 K | 5 K | - | 6 K | 7 K | 11 K |
EBITDA |
-6.21 M | -6.1 M | -166 K | 414 K | - | 2.22 M | 1.47 M | 714 K | - | 926 K | 55 K | 689 K | - | 601 K | 498 K | -307 K | - | 631 K | 277 K | 131 K | - | 701 K | -898 K | -12.6 M | - | 933 K | 1.07 M | 312 K | - | 473 K | 644 K | -1.49 M | - | -2.66 M | -212 K | 525 K | - | -603 K | 278 K | -1.06 M | - | -21 K | -1.34 M | -2.18 M | - | -1.22 M | -685 K | -748 K | -949 K | -146 K | -11 K | -1.34 M | -1.19 M | -1.11 M | -1.13 M | -1.74 M | -1.65 M | -1.26 M | -1.31 M | -2.11 M |
Operating Expenses |
11.8 M | 12 M | 6.35 M | 5.18 M | - | 5.45 M | 6.2 M | 5.84 M | - | 5.14 M | 5 M | 5.18 M | - | 4.8 M | 4.63 M | 4.91 M | - | 2.75 M | 2.29 M | 2.45 M | - | 2.87 M | 3.46 M | 14.6 M | - | 3.22 M | 3.73 M | 3.65 M | - | 4.25 M | 3.1 M | 3.33 M | - | 5 M | 2.65 M | 2.72 M | - | 3.66 M | 2.51 M | 2.74 M | - | 2.83 M | 2.86 M | 3.08 M | - | 2.75 M | 1.08 M | 1.08 M | - | 811 K | 1.89 M | 2.15 M | - | 2.08 M | 2.15 M | 2.77 M | - | 2.51 M | 2.82 M | 3.35 M |
General and Administrative Expenses |
8.9 M | 4.96 M | 5.19 M | 3.93 M | - | 3.93 M | 4.53 M | 4.38 M | - | 3.84 M | 3.77 M | 2.9 M | - | 2.85 M | 2.56 M | 2.86 M | - | 331 K | 356 K | 539 K | - | 1.85 M | 1.96 M | 2.51 M | - | 2.11 M | 2.42 M | 2.29 M | - | 3.23 M | 1.94 M | 1.7 M | - | 1.84 M | 1.69 M | 1.75 M | - | 1.56 M | 1.47 M | 1.72 M | - | 1.48 M | 1.82 M | 2.1 M | - | 2.01 M | 741 K | 736 K | - | 545 K | 1.24 M | 1.41 M | - | 1.21 M | 1.28 M | 1.68 M | - | 1.41 M | 1.57 M | 1.87 M |
All numbers in USD currency
The income statement is one of the three key financial reports of a company Creative Realities (alongside the balance sheet and the cash flow statement). It shows how the company makes money and what its expenses are:
- How much revenue the company earned
- How much it spent on production, personnel, marketing, taxes, etc.
- What profit remained in the end
Analyzing the income statement helps an investor understand whether the business generates stable and growing profits, how effectively the company controls its expenses, and whether it is capable of generating income in the future. Additionally, this analysis shows how the company copes with crises and economic cycles, and allows assessing the potential for stock price growth and dividend payments.
Features- The income statement may include both recurring and one-time items (for example, profit from the sale of assets). It is necessary to separate core metrics from one-off events for accurate analysis.
- Companies often publish interim reports (e.g., quarterly), which allows for more timely tracking of trends.
- A combined analysis of the income statement with the balance sheet and cash flow statement provides a comprehensive view of the company’s financial health.
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