Company Analysis

Crexendo, Inc. (CXDO)

Nasdaq: CXDO · Telephone Communications (No Radiotelephone) · Tempe, AZ · filing with the SEC since 1999
Grade5.8
◀ Past 5.4● Present 5.5▶ Future 6.2

Income statement, as filed

In thousands of US dollars (USD), as filed; per-share figures in US dollars; share counts. The fiscal year ends in December.
Income statement, by fiscal year, newest first
Fiscal yearFY 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019FY 2018FY 2017FY 2016
Period endingDec 31, 2025Dec 31, 2024Dec 31, 2023Dec 31, 2022Dec 31, 2021Dec 31, 2020Dec 31, 2019Dec 31, 2018Dec 31, 2017Dec 31, 2016
Report filedMar 3, 2026Mar 4, 2025Mar 5, 2024Mar 14, 2023Mar 21, 2022Mar 9, 2021Mar 3, 2020Mar 6, 2019Mar 6, 2018Mar 7, 2017
Revenue68,16760,83853,19937,55428,09216,38714,43611,90810,187r9,119
For lenders
Net interest income-19-42-115·······
Cost of revenue·····4,9474,351·5493,625
Research and development5,7205,5524,8603,9551,3961,189853801750826
Sales and marketing17,77116,53814,67111,7258,2604,1533,8623,4032,833r2,531
General and administrative14,72313,82913,79312,90410,5865,1074,2354,0914,072r4,900
Total operating expenses63,47759,01454,88874,94630,90215,39613,30112,11410,921r11,882
Operating income4,6901,824-1,689-37,392-2,8109911,135-206-734r-2,763
Interest expense··1157884761212209138
Interest and investment income6371912013671015
Other income (expense), net63-8479r1,217-100r-2616311106
Total non-operating income (expense)681651,425·-10090810-2-188-17
Income before income taxes5,3711,889-264-36,175-2,9101,8991,145-208-1,013-2,780
Income tax expense30021298-762-465r6,041r615712
Net income including non-controlling interests5,0711,677·35,4132,445·····
Net income5,0711,677-362-35,413-2,4457,9401,139-223-929r-2,792
Earnings per share, basic0.170.06-0.01-1.54-0.120.500.08-0.02-0.07-0.21
Earnings per share, diluted0.160.06-0.01-1.54-0.120.460.07-0.02-0.07-0.21
Weighted average shares, basic29,681,84726,757,24225,944,74822,939,514r20,275,691,000r15,767,87414,570,28614,332,09213,938,34213,358,311
Weighted average shares, diluted31,641,29430,019,35925,944,74822,939,514r20,275,691rb17,420,47615,559,86314,332,09213,938,34213,358,311
As filed with the SEC, each figure from the newest report that carries it, and linked to it. Nothing here is computed.A dot is a line not tagged for that period. r restated by the company in a later report; b a share figure put on the newest basis or filed in the wrong unit. Hover a figure for its filing and note.
What each line is, and the XBRL concept behind it
Revenue what customers paid for what it soldus-gaap:Revenues
Net interest income interest earned less interest paidus-gaap:InterestIncomeExpenseNet
Cost of revenue what it cost to make or buy what it soldus-gaap:CostOfRevenue
us-gaap:CostOfGoodsSold
Research and development spent on inventing what it sells nextus-gaap:ResearchAndDevelopmentExpense
Sales and marketing the cost of finding and serving customersus-gaap:SellingAndMarketingExpense
General and administrative the cost of running the company itselfus-gaap:GeneralAndAdministrativeExpense
Total operating expenses the running costs togetherus-gaap:OperatingExpenses
Operating income profit from running the business, before interest and taxus-gaap:OperatingIncomeLoss
Interest expense what its borrowing costus-gaap:InterestExpense
Interest and investment income what its cash and investments earnedus-gaap:InterestIncomeOther
us-gaap:InvestmentIncomeInterest
Other income (expense), net gains and costs outside the businessus-gaap:OtherNonoperatingIncomeExpense
Total non-operating income (expense) everything outside the business, togetherus-gaap:NonoperatingIncomeExpense
Income before income taxes profit before taxus-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax expense tax charged on the period's profitus-gaap:IncomeTaxExpenseBenefit
Net income including non-controlling interests the whole group's profit, minority holders' share includedus-gaap:ProfitLoss
Net income the profit or loss that belongs to the company's shareholdersus-gaap:NetIncomeLoss
Earnings per share, basic net income per share outstandingus-gaap:EarningsPerShareBasic
Earnings per share, diluted net income per share, counting every share that could be issuedus-gaap:EarningsPerShareDiluted
Weighted average shares, basic the average count of shares outstandingus-gaap:WeightedAverageNumberOfSharesOutstandingBasic
Weighted average shares, diluted the average count with every share that could be issuedus-gaap:WeightedAverageNumberOfDilutedSharesOutstanding
SI Assistanton CXDO · research, not advice