Creative Realities logo
Creative Realities CREX
$ 3.65 4.29%

Quarterly report 2025-Q3
added 11-12-2025

report update icon

Creative Realities Income Statement 2011-2026 | CREX

Annual Income Statement Creative Realities

2023 2022 2021 2020 2019 2018 2017 2016 2015 2014 2013 2012 2011

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

Shares

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

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

Net Income

-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

Revenue

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

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

Gross Profit

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

Operating Income

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

Interest Expense

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

EBITDA

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

Operating Expenses

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

General and Administrative Expenses

10.8 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

All numbers in USD currency

Quarterly Income Statement Creative Realities

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

10.5 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

-7.86 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

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

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

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

-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

-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

-6.1 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

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

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.

Reports on the profits and losses of other stocks in the Software industry

Issuer Price % 24h Market Cap Country
salesforce.com salesforce.com
CRM
$ 192.68 -1.08 % $ 185 B usaUSA
FireEye, Inc. FireEye, Inc.
FEYE
- -3.41 % $ 4.13 B usaUSA
Powerbridge Technologies Co., Ltd. Powerbridge Technologies Co., Ltd.
PBTS
- 2.4 % $ 115 M chinaChina
Sapiens International Corporation N.V. Sapiens International Corporation N.V.
SPNS
- - $ 2.43 B curacaoCuracao
Endava plc Endava plc
DAVA
$ 4.67 -0.11 % $ 2.5 B -
Net Element, Inc. Net Element, Inc.
NETE
- 8.63 % $ 83.8 M usaUSA
Cheetah Mobile Cheetah Mobile
CMCM
$ 6.65 8.13 % $ 9.51 B -
The Descartes Systems Group Inc The Descartes Systems Group Inc
DSGX
$ 67.41 1.75 % $ 5.7 B canadaCanada
BlackBerry Limited BlackBerry Limited
BB
$ 3.39 -0.29 % $ 2.01 B canadaCanada
Proofpoint, Inc. Proofpoint, Inc.
PFPT
- - $ 10.1 B usaUSA
AGM Group Holdings AGM Group Holdings
AGMH
$ 1.34 -1.35 % $ 32.5 M chinaChina
Altair Engineering Altair Engineering
ALTR
- - $ 9.4 B usaUSA
Agora Agora
API
$ 4.69 0.43 % $ 1.75 B chinaChina
Agilysys Agilysys
AGYS
$ 73.44 1.7 % $ 1.81 B usaUSA
Zix Corporation Zix Corporation
ZIXI
- 0.12 % $ 482 M usaUSA
Black Knight Black Knight
BKI
- -0.02 % $ 11.7 B usaUSA
American Software American Software
AMSWA
- -2.14 % $ 369 M usaUSA
Benefitfocus Benefitfocus
BNFT
- - $ 362 M usaUSA
ANSYS ANSYS
ANSS
- - $ 32.7 B usaUSA
Asana Asana
ASAN
$ 7.25 2.11 % $ 1.6 B usaUSA
Digital Turbine Digital Turbine
APPS
$ 4.12 1.35 % $ 427 M usaUSA
CyberArk Software Ltd. CyberArk Software Ltd.
CYBR
- - $ 18.1 B israelIsrael
Globant S.A. Globant S.A.
GLOB
$ 48.26 -3.01 % $ 7.32 B luxembourgLuxembourg
Bit Digital Bit Digital
BTBT
$ 1.77 5.98 % $ 248 M usaUSA
Akamai Technologies Akamai Technologies
AKAM
$ 97.81 -0.59 % $ 14.2 B usaUSA
AppFolio AppFolio
APPF
$ 180.64 1.62 % $ 6.51 B usaUSA
Appian Corporation Appian Corporation
APPN
$ 26.39 -0.97 % $ 1.95 B usaUSA
Avalara Avalara
AVLR
- - $ 8.28 B usaUSA
Avaya Holdings Corp. Avaya Holdings Corp.
AVYA
- - $ 3.47 M usaUSA
Aware Aware
AWRE
$ 1.66 2.47 % $ 34.9 M usaUSA
Cloudera, Inc. Cloudera, Inc.
CLDR
- 0.06 % $ 4.74 B canadaCanada
Absolute Software Corporation Absolute Software Corporation
ABST
- - $ 811 M canadaCanada
Bottomline Technologies (de), Inc. Bottomline Technologies (de), Inc.
EPAY
- - $ 2.56 B usaUSA
China Index Holdings Limited China Index Holdings Limited
CIH
- - $ 85.7 M chinaChina
CounterPath Corporation CounterPath Corporation
CPAH
- 0.87 % $ 22.5 M canadaCanada
Cornerstone OnDemand, Inc. Cornerstone OnDemand, Inc.
CSOD
- - $ 3.84 B usaUSA
CooTek (Cayman) Inc. CooTek (Cayman) Inc.
CTK
- 2.36 % $ 6.44 M chinaChina
NIC Inc. NIC Inc.
EGOV
- - $ 2.31 B usaUSA
SVMK Inc. SVMK Inc.
SVMK
- 1.22 % $ 3.14 B usaUSA
Gridsum Holding Inc. Gridsum Holding Inc.
GSUM
- - $ 68.3 M chinaChina
Intelligent Systems Corporation Intelligent Systems Corporation
INS
- 0.18 % $ 346 M usaUSA
J2 Global, Inc. J2 Global, Inc.
JCOM
- 3.07 % $ 6.89 B usaUSA
9F 9F
JFU
$ 4.21 -3.44 % $ 991 M chinaChina
Aurora Mobile Limited Aurora Mobile Limited
JG
$ 6.9 -8.56 % $ 41.9 M chinaChina
Linx S.A. Linx S.A.
LINX
- -1.15 % $ 1.32 B brasilBrasil
Medallia, Inc. Medallia, Inc.
MDLA
- 0.06 % $ 5.47 B usaUSA
Micro Focus International plc Micro Focus International plc
MFGP
- - $ 1.81 B britainBritain
Kingsoft Cloud Holdings Limited Kingsoft Cloud Holdings Limited
KC
$ 12.82 -4.93 % $ 46.9 B chinaChina
Mimecast Limited Mimecast Limited
MIME
- - $ 5.35 B britainBritain
Alteryx Alteryx
AYX
- - $ 3.42 B usaUSA