Crexendo, Inc.
NASDAQ:CXDO
5.25 (USD) • At close December 24, 2024
Overview | Financials
Numbers are in millions (except for per share data and ratios) USD.
| 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 53.199 | 37.554 | 28.092 | 16.387 | 14.436 | 11.908 | 10.377 | 9.119 | 7.823 | 7.594 | 10.328 | 17.167 | 48.024 | 65.793 | 94.411 | 128.048 | 151.617 | 185.089 | 39.075 | 81.028 | 53.225 | 37.351 | 43.001 | 27.425 | 0.1 |
| Cost of Revenue
| 21.564 | 13.684 | 10.66 | 4.947 | 4.351 | 3.819 | 3.457 | 3.625 | 3.577 | 3.582 | 4.091 | 5.092 | 17.729 | 21.774 | 29.138 | 38.155 | 46.997 | 30.966 | 29.276 | 18.746 | 10.902 | 6.526 | 8.426 | 8.672 | -0.4 |
| Gross Profit
| 31.635 | 23.87 | 17.432 | 11.44 | 10.085 | 8.089 | 6.92 | 5.494 | 4.246 | 4.012 | 6.237 | 12.075 | 30.295 | 44.019 | 65.273 | 89.893 | 104.62 | 154.123 | 9.799 | 62.281 | 42.323 | 30.825 | 34.575 | 18.753 | 0.5 |
| Gross Profit Ratio
| 0.595 | 0.636 | 0.621 | 0.698 | 0.699 | 0.679 | 0.667 | 0.602 | 0.543 | 0.528 | 0.604 | 0.703 | 0.631 | 0.669 | 0.691 | 0.702 | 0.69 | 0.833 | 0.251 | 0.769 | 0.795 | 0.825 | 0.804 | 0.684 | 5 |
| Reseach & Development Expenses
| 4.86 | 3.955 | 1.396 | 1.189 | 0.853 | 0.801 | 0.75 | 0.826 | 0.779 | 1.604 | 1.692 | 1.985 | 3.262 | 3.09 | 2.177 | 2.113 | 1.243 | 0.916 | 0.788 | 0.358 | 0 | 0.052 | 1.805 | 6.463 | 0 |
| General & Administrative Expenses
| 13.793 | 12.904 | 10.586 | 5.107 | 4.235 | 4.091 | 4.071 | 4.9 | 5.861 | 6.727 | 6.97 | 12.228 | 12.215 | 14.597 | 18.541 | 21.246 | 17.203 | 13.945 | 0 | 0 | 0 | 26.387 | 31.509 | 44.152 | 11 |
| Selling & Marketing Expenses
| 14.671 | 11.725 | 8.26 | 4.153 | 3.862 | 3.403 | 2.924 | 2.531 | 2.445 | 2.28 | 3.055 | 3.977 | 20.709 | 32.906 | 52.434 | 69.787 | 66.744 | 39.996 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 28.464 | 24.629 | 18.846 | 9.26 | 8.097 | 7.494 | 6.995 | 7.431 | 8.306 | 9.007 | 10.025 | 16.205 | 32.924 | 47.503 | 70.975 | 91.033 | 83.947 | 53.941 | 41.634 | 53.965 | 23.479 | 26.387 | 31.509 | 44.152 | 11 |
| Other Expenses
| 0 | 1.295 | -0.017 | -0.026 | 0.016 | 0.003 | 0.011 | 0.106 | 0.262 | 0.15 | 0.024 | 0.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.594 | 0.669 | 1.297 | 6.478 | 0.7 |
| Operating Expenses
| 33.324 | 28.584 | 20.242 | 10.449 | 8.95 | 8.295 | 7.745 | 8.257 | 9.085 | 10.611 | 11.717 | 18.19 | 36.186 | 50.593 | 73.152 | 93.146 | 85.19 | 54.857 | 42.422 | 54.323 | 38.074 | 27.108 | 34.61 | 57.094 | 11.7 |
| Operating Income
| -1.689 | -4.714 | -2.81 | 0.991 | 1.135 | -0.206 | -0.825 | -2.763 | -4.839 | -6.599 | -5.745 | -6.115 | -5.891 | -6.574 | -7.879 | -3.253 | 19.43 | 99.266 | -32.623 | 7.958 | 4.249 | 3.717 | -0.035 | -38.341 | -11.2 |
| Operating Income Ratio
| -0.032 | -0.126 | -0.1 | 0.06 | 0.079 | -0.017 | -0.08 | -0.303 | -0.619 | -0.869 | -0.556 | -0.356 | -0.123 | -0.1 | -0.083 | -0.025 | 0.128 | 0.536 | -0.835 | 0.098 | 0.08 | 0.1 | -0.001 | -1.398 | -112 |
| Total Other Income Expenses Net
| 1.425 | 1.217 | -0.1 | 0.908 | 0.01 | -0.002 | -0.188 | -0.017 | 0.286 | 0.3 | 0.525 | 1.962 | 4.713 | 4.956 | 6.018 | 6.018 | 9.434 | 7.257 | 3.028 | 3.72 | 1.637 | 0.79 | -1.519 | 0.035 | 27.041 |
| Income Before Tax
| -0.264 | -36.175 | -2.91 | 1.899 | 1.145 | -0.208 | -1.013 | -2.78 | -4.553 | -6.299 | -5.22 | -4.153 | -1.178 | -1.618 | -1.861 | 6.181 | 26.687 | 102.294 | -28.903 | 9.6 | 4.249 | 2.199 | -0.035 | -39.533 | -11.3 |
| Income Before Tax Ratio
| -0.005 | -0.963 | -0.104 | 0.116 | 0.079 | -0.017 | -0.098 | -0.305 | -0.582 | -0.829 | -0.505 | -0.242 | -0.025 | -0.025 | -0.02 | 0.048 | 0.176 | 0.553 | -0.74 | 0.118 | 0.08 | 0.059 | -0.001 | -1.442 | -113 |
| Income Tax Expense
| 0.098 | -0.762 | -0.465 | -6.041 | 0.006 | 0.015 | 0.007 | 0.012 | -0.012 | 0.077 | -0.257 | -0.212 | 5.052 | 0.692 | -5.681 | 3.039 | 2.686 | -8.328 | 0.614 | -12.293 | 13.459 | -0.864 | 3.879 | 6.96 | -0.7 |
| Net Income
| -0.362 | -35.413 | -2.445 | 7.94 | 1.139 | -0.223 | -1.02 | -2.792 | -4.541 | -6.376 | -4.963 | -3.941 | -6.23 | -2.31 | -7.542 | 3.142 | 24.001 | 110.622 | -29.517 | 21.893 | 5.034 | 2.199 | -6.211 | -44.108 | -10.4 |
| Net Income Ratio
| -0.007 | -0.943 | -0.087 | 0.485 | 0.079 | -0.019 | -0.098 | -0.306 | -0.58 | -0.84 | -0.481 | -0.23 | -0.13 | -0.035 | -0.08 | 0.025 | 0.158 | 0.598 | -0.755 | 0.27 | 0.095 | 0.059 | -0.144 | -1.608 | -104 |
| EPS
| -0.014 | -1.54 | -0.12 | 0.5 | 0.078 | -0.016 | -0.073 | -0.21 | -0.35 | -0.57 | -0.46 | -0.37 | -0.59 | -0.2 | -0.66 | 0.27 | 1.94 | 9.09 | -2.49 | -2.25 | -1.42 | -2.61 | -2.79 | -23.83 | -8.3 |
| EPS Diluted
| -0.014 | -1.54 | -0.12 | 0.46 | 0.073 | -0.016 | -0.073 | -0.21 | -0.35 | -0.57 | -0.46 | -0.37 | -0.59 | -0.2 | -0.66 | 0.26 | 1.87 | 8.76 | -2.49 | -2.25 | -1.42 | -2.61 | -2.79 | -23.83 | -8.3 |
| EBITDA
| 3.421 | -33.373 | -1.2 | 1.249 | 1.251 | -0.104 | -0.607 | -2.496 | -4.255 | -5.636 | -4.075 | -4.741 | 0.171 | -0.235 | 5.358 | -7.879 | 7.38 | 19.43 | 99.266 | -32.623 | -24.152 | -15.771 | 6.796 | 2.383 | -31.863 |
| EBITDA Ratio
| 0.064 | -0.018 | -0.043 | 0.075 | 0.087 | -0.009 | -0.067 | -0.274 | -0.584 | -0.782 | -0.396 | -0.162 | 0.004 | -0.007 | -0.083 | -0.021 | 0.131 | 0.539 | -0.83 | 0.1 | 0.354 | 0.17 | 0.078 | -1.118 | -104 |