Financials in USD. Standardized financial statements.
A compact view of how Crexendo, Inc. turns revenue into operating income and net income.
| Metric | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue? | $68.17M | $60.84M | $53.20M | $37.55M | $28.09M | $16.39M | $14.44M | $11.91M | $10.38M | $9.12M |
| Revenue Growth? | +12.0% | +14.4% | +41.7% | +33.7% | +71.4% | +13.5% | +21.2% | +14.8% | +13.8% | 0.0% |
| Cost of Revenue? | $25.26M | $23.09M | $21.56M | $13.68M | $10.66M | $4.95M | $4.35M | $3.82M | $3.46M | $3.63M |
| Gross Profit? | $42.90M | $37.74M | $31.64M | $23.87M | $17.43M | $11.44M | $10.09M | $8.09M | $6.92M | $5.49M |
| Gross Margin? | +62.9% | +62.0% | +59.5% | +63.6% | +62.1% | +69.8% | +69.9% | +67.9% | +66.7% | +60.2% |
| Operating Expenses? | $38.21M | $35.92M | $33.32M | $61.26M | $20.24M | $10.45M | $8.95M | $8.29M | $7.75M | $8.26M |
| Operating Income? | $4.69M | $1.82M | -$1.69M | -$37.39M | -$2.81M | $991,000 | $1.14M | -$206,000 | -$825,000 | -$2.76M |
| EBITDA? | $8.69M | $5.26M | $3.42M | -$33.35M | -$1.20M | $2.23M | $1.25M | -$104,000 | -$607,000 | -$2.50M |
| Income Before Tax | $5.37M | $1.89M | -$264,000 | -$36.17M | -$2.91M | $1.90M | $1.15M | -$208,000 | -$1.01M | -$2.78M |
| Income Tax Expense | $300,000 | $212,000 | $98,000 | -$762,000 | -$465,000 | -$6.04M | $6,000 | $15,000 | $7,000 | $12,000 |
| Net Income? | $5.07M | $1.68M | -$362,000 | -$35.41M | -$2.44M | $7.94M | $1.14M | -$223,000 | -$1.02M | -$2.79M |
| EPS? | $0.17 | $0.06 | $-0.01 | $-1.54 | $-0.12 | $0.50 | $0.08 | $-0.02 | $-0.07 | $-0.21 |
| Diluted EPS? | $0.16 | $0.06 | $-0.01 | $-1.54 | $-0.12 | $0.46 | $0.07 | $-0.02 | $-0.07 | $-0.21 |
Revenue, profitability, margins, EPS, and share-count trends over time.
Top-line demand and scale over time
Profit left after direct production costs
Core business profitability before financing and tax
Bottom-line profit after all expenses
Profit allocated to each diluted share
Share count trend that affects EPS quality
Gross, operating, and net margin quality