CXDO Income Statement - TTM - Crexendo, Inc.

Income Statement (TTM)

Crexendo, Inc. Income Statement shows changes in income and expenses over a period of time. Income Statement data includes Sales and Revenue, Gross Profit, Research and Development (R&D), Selling, General and Administrative Expense (SG&A), Operating Income, Income Tax Expense, Interest Expense, Non-Operating Income, Earnings per Share (EPS), and Shares Outstanding.

All numbers are times 1,000,000 except per share units.

	2020 09-30	2020 12-31	2021 03-31	2021 06-30	2021 09-30	2021 12-31	2022 03-31	2022 06-30	2022 09-30	2022 12-31	2023 03-31	2023 06-30	2023 09-30	2023 12-31	2024 03-31	2024 06-30	2024 09-30	2024 12-31	2025 03-31	2025 06-30
Revenue	16	16	17	19	23	28	32	35	35	38	42	46	50	53	55	57	59	61	63	64
Change (%)		3.77	3.91	10.13	24.89	19.95	13.00	9.66	0.86	6.97	11.54	9.13	10.43	5.39	3.37	3.66	3.07	3.53	2.91	2.98
% of Revenue	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00	100.00

Cost Of Sales	5	5	5	6	8	11	13	13	13	14	15	18	20	21	22	22	22	23	23	24
Change (%)		4.79	5.72	18.57	33.32	28.18	18.21	6.16	-2.83	5.29	12.08	15.31	13.94	7.20	0.76	0.55	3.13	2.56	1.51	2.88
% of Revenue	29.89	30.19	30.72	33.07	35.30	37.72	39.46	38.20	36.81	36.23	36.41	38.47	39.69	40.37	39.35	38.17	38.19	37.83	37.31	37.28

Gross Operating Profit	11	11	12	13	15	17	19	22	22	24	27	28	30	32	33	35	36	38	39	40
Change (%)		3.33	3.12	6.39	20.72	15.46	9.84	11.94	3.14	7.95	11.23	5.59	8.23	4.20	5.14	5.69	3.04	4.14	3.76	3.04
% of Revenue	70.11	69.81	69.28	66.93	64.70	62.28	60.54	61.80	63.19	63.77	63.59	61.53	60.31	59.63	60.65	61.83	61.81	62.17	62.69	62.72

SG&A	9	9	10	12	15	18	21	22	23	25	27	28	29	29	28	29	30	30	31	31
Change (%)		3.85	6.44	20.88	21.97	22.13	16.90	6.70	2.37	8.96	8.12	4.66	4.62	-2.32	-1.69	2.17	3.85	2.24	1.58	1.82
% of Revenue	56.47	56.51	57.88	63.53	62.05	63.17	65.35	63.59	64.54	65.75	63.73	61.12	57.91	53.67	51.04	50.31	50.68	50.05	49.40	48.84

R&D	1	1	1	1	1	1	1	2	3	4	5	5	5	5	5	5	5	6	6	6
Change (%)		11.23	6.73	11.35	2.26	-3.39	-3.30	62.30	36.19	32.54	22.43	-1.88	2.63	-0.33	1.19	3.86	3.86	4.66	4.94	1.87
% of Revenue	6.77	7.26	7.45	7.54	6.17	4.97	4.25	6.29	8.50	10.53	11.56	10.39	9.66	9.14	8.94	8.96	9.03	9.13	9.31	9.20

OpEx	15	15	16	20	24	30	35	38	39	42	47	50	54	55	55	56	58	59	60	61
Change (%)		4.68	6.23	19.40	24.14	22.67	16.42	8.67	2.50	9.56	10.74	7.46	7.69	1.38	-0.48	1.68	3.57	2.58	1.87	2.24
% of Revenue	93.13	93.95	96.05	104.14	103.52	105.86	109.07	108.08	109.85	112.50	111.70	109.98	107.26	103.17	99.33	97.43	97.90	97.00	96.02	95.33

Operating Income	1	1	1	-1	-1	-2	-3	-3	-3	-5	-5	-5	-4	-2	0	1	1	2	2	3
Change (%)		-8.66	-32.19	-215.48	6.19	99.88	74.80	-2.26	22.85	35.84	4.32	-6.84	-19.72	-53.90	-121.73	298.91	-15.64	47.69	36.57	21.00
% of Revenue	6.87	6.05	3.95	-4.14	-3.52	-5.86	-9.07	-8.08	-9.85	-12.50	-11.70	-9.98	-7.26	-3.17	0.67	2.57	2.10	3.00	3.98	4.67

Interest Expense	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0	-0
Change (%)		33.33	13.16	-1.16	1.18	-2.33	-0.00	-2.38	-6.10	1.30	29.49	13.86	14.78	-12.88	-25.22	-25.58	-45.31	20.00	-9.52	-13.16
% of Revenue	-0.36	-0.46	-0.51	-0.45	-0.37	-0.30	-0.26	-0.24	-0.22	-0.21	-0.24	-0.25	-0.26	-0.22	-0.16	-0.11	-0.06	-0.07	-0.06	-0.05

Net Income	1	8	7	6	5	-2	-3	-3	-3	-35	-36	-35	-33	-0	2	3	1	2	2	3
Change (%)		688.48	-10.77	-21.33	-4.59	-145.98	20.65	-3.63	20.08	937.29	1.02	-0.98	-6.78	-98.90	-556.91	68.50	-55.83	36.23	43.95	26.68
% of Revenue	6.38	48.45	41.61	29.72	22.71	-8.70	-9.29	-8.17	-9.72	-94.30	-85.41	-77.50	-65.42	-0.68	3.01	4.89	2.09	2.76	3.86	4.74

Source: Capital IQ

Crexendo, Inc. - Income Statement (TTM)

Income Statement (TTM)