Crexendo logo
Crexendo CXDO
$ 5.15 4.65%

Quarterly report 2024-Q3
added 11-06-2024

report update icon

Crexendo Financial Statements 2011-2024 | CXDO

Annual Financial Statements Crexendo

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

Market Cap

136 M 43.6 M 88.9 B 107 M 68.5 M 32.2 M 43.9 M 19.4 M 9.33 M 18.4 M 33 M 29.8 M 45.8 M

Shares

25.9 M 22.9 M 20.3 B 15.2 M 14.6 M 14.3 M 13.9 M 13.4 M 13 M 11.2 M 10.7 M 10.6 M 10.6 M

Historical Prices

5.25 1.9 4.38 5.86 4.45 2.45 - - - - - - -

Net Income

61 K -32.6 M -602 K 7.94 M 1.14 M -223 K -1.02 M -2.79 M -4.54 M -6.38 M -4.96 M -3.94 M -6.23 M

Revenue

14.2 M 11.4 M 9 M 16.4 M 14.4 M 11.9 M 10.4 M 9.12 M 7.82 M 7.59 M 10.3 M 17.2 M 48 M

Cost of Revenue

- - - 4.95 M 4.35 M - - 3.62 M 3.58 M 3.58 M 4.09 M 5.09 M 17.7 M

Gross Profit

- - - 11.4 M 10.1 M 8.09 M 6.92 M 5.49 M 4.25 M 4.01 M 6.24 M 12.1 M 30.3 M

Operating Income

38 K -34.6 M -797 K 991 K 1.14 M -206 K -734 K -2.76 M -4.84 M -6.6 M -5.74 M -6.12 M -5.89 M

Interest Expense

115 K 78 K 84 K 76 K 12 K 12 K 209 K 138 K 28 K 3 K 24 K 55 K 2 K

EBITDA

442 K -34.3 M 234 M 1.25 M 1.23 M -114 K -719 K -2.62 M -4.57 M -5.94 M -4.34 M -4.74 M -4.54 M

Operating Expenses

14.1 M 46 M 9.79 M 10.4 M 8.95 M 8.3 M 7.74 M 8.26 M 9.08 M 10.6 M 11.7 M 18.2 M 36.2 M

General and Administrative Expenses

127 121 140 K 5.11 M 4.24 M 4.09 M 4.07 M 4.9 M 5.86 M 6.73 M 6.97 M 12.2 M 12.2 M

All numbers in USD currency

Quarterly Income Statement Crexendo

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

27 M 26.7 M 26.6 M 26.1 M 26 M 26 M 25.7 M 25.7 M 22.6 M 22.5 M 22.2 M 22.1 M 21.6 M 19.4 M 18.2 M 18 M 15.2 M 15 M 14.9 M 14.9 M 14.7 M 14.5 M 14.4 M 14.4 M 14.3 M 14.3 M 14.3 M 14.3 M 14 M 13.8 M 13.7 M 13.6 M 13.4 M 13.3 M 13.2 M 13.2 M 13.2 M 12.7 M 12.7 M 12.7 M 11.2 M 11.2 M 10.9 M 10.8 M 10.7 M 10.7 M 10.7 M 10.7 M 10.7 M 10.6 M 10.5 M 10.5 M 10.6 M 10.6 M 10.6 M

Net Income

148 K 588 K 434 K - 1.7 M -545 K -1.58 M - -696 K -896 K -1.22 M -602 K -125 K -1 M -715 K 7.16 M 131 K 508 K 140 K 228 K 334 K 338 K 239 K -8 K -199 K 47 K -63 K 32 K 915 K 915 K 915 K -525 K -621 K -778 K -868 K -1.27 M -1.04 M -1.06 M -1.17 M -1.75 M -1.5 M -1.49 M -1.63 M -1.84 M -1.66 M -1.07 M -398 K -3.22 M -806 K -117 K 197 K 459 K 4.51 M -9.34 M -1.85 M

Revenue

15.6 M 14.7 M 14.3 M - 13.9 M 12.7 M 12.5 M - 9.11 M 8.85 M 8.16 M 9 M 8.81 M 5.78 M 4.51 M 4.32 M 4.14 M 4.05 M 3.87 M 3.73 M 3.6 M 3.61 M 3.49 M 3.1 M 3.03 M 2.98 M 2.81 M 2.81 M 2.64 M 2.44 M 2.29 M 2.34 M 2.33 M 2.27 M 2.17 M 2.11 M 1.97 M 1.89 M 1.85 M 1.99 M 1.72 M 1.81 M 2.07 M 2.14 M 2.43 M 2.74 M 3.02 M 3.13 M 3.86 M 4.91 M 5.26 M 5.72 M 10.2 M 17.5 M 14.6 M

Cost of Revenue

- - - - - - - - 1.38 M - - - 1.21 M 1.35 M - - 946 K 908 K - - - - - - - - - - - - 802 K 863 K 932 K 917 K 913 K 979 K 882 K 855 K 861 K 978 K 790 K 884 K 930 K 1.04 M 1.04 M 970 K 1.04 M 1.14 M 1.23 M 1.3 M 1.42 M 1.69 M 2.06 M 7.68 M 6.3 M

Gross Profit

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

Operating Income

135 K 580 K 483 K - 364 K -517 K -1.57 M - -544 K -852 K -1.39 M -797 K 53 K -1.24 M -822 K 124 K 155 K 531 K 181 K 218 K 336 K 340 K 241 K - -193 K 50 K -63 K 21 K -54 K -220 K -481 K -509 K -609 K -776 K -869 K -1.33 M -1.05 M -1.08 M -1.38 M -1.81 M -1.55 M -1.56 M -1.68 M -1.95 M -1.73 M -1.22 M -847 K -3.56 M -1.22 M -614 K -726 K -597 K 3.3 M -4.46 M -4.13 M

Interest Expense

7 K 11 K 13 K - 36 K 33 K 42 K - 19 K 19 K 19 K - 24 K 21 K 19 K - 23 K 22 K 9 K - 1 K 3 K 5 K - 5 K 2 K 1 K - 135 K 35 K 35 K - 39 K 31 K 35 K - 3 K 3 K 10 K - - 45 K - - 20 K -26 K -7 K - - - - - - 1 K 1 K

EBITDA

209 K 658 K 593 K - 458 K -409 K -1.46 M - 1.32 M -782 K -1.32 M -797 K 984 K -882 K -721 K 124 K 352 K 671 K 284 K 218 K 405 K 384 K 263 K - -127 K 90 K -44 K 21 K 27 K -165 K -454 K -509 K -606 K -773 K -863 K -1.33 M -1.04 M -1.07 M -1.35 M -1.81 M -1.39 M -1.45 M -1.45 M -1.95 M -1.51 M -618 K -530 K -3.56 M -173 K 145 K -335 K -597 K 4.3 M -3.76 M -3.78 M

Operating Expenses

15.5 M 14.1 M 13.8 M - 13.5 M 13.2 M 14.1 M - 9.65 M 9.7 M 9.55 M 9.79 M 8.76 M 7.02 M 5.33 M 4.2 M 3.99 M 3.52 M 3.69 M 3.51 M 3.27 M 3.27 M 3.25 M 3.1 M 3.22 M 2.93 M 2.87 M 2.79 M 2.7 M 2.66 M 2.78 M 2.85 M 2.94 M 3.04 M 3.04 M 3.44 M 3.02 M 2.98 M 3.23 M 3.8 M 3.28 M 3.37 M 3.75 M 4.09 M 4.16 M 3.95 M 3.87 M - 5.08 M 5.53 M 5.98 M - 6.95 M 22 M 18.7 M

General and Administrative Expenses

3.7 M 3.43 M 3.3 M - 25 K 38 K 38 K - 31 K 30 K 46 K 126 M 33 K - - 1.52 M 1.35 M 1.05 M 1.19 M 1.18 M 1.04 M 997 K 1.01 M 1.01 M 1.1 M 1.03 M 945 K 938 K 954 K 1.01 M 1.17 M 1.2 M 1.14 M 1.27 M 1.29 M 1.62 M 1.31 M 1.38 M 1.56 M 1.88 M 1.55 M 1.55 M 1.75 M 1.94 M 1.74 M 1.85 M 1.44 M 4.01 M 2.44 M 2.74 M 3.03 M 2.85 M 3.28 M 3.33 M 2.76 M

All numbers in USD currency