CXDO
Crexendo Inc.
$6.47
+$0.04(+0.62%)
63
Overall
60
Value
66
Tech
--
Quality
Market Cap
$178.91M
Volume
282.60K
52W Range
$3.75 - $7.34
Target Price
$8.00
Order:
Income Statement
| Metric | Trend | Chart | 2014 Dec | 2016 Dec | 2017 Dec | 2018 Dec | 2019 Dec | 2020 Dec | 2021 Dec | 2022 Dec | 2023 Dec | 2024 Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| REVENUE | ||||||||||||
| Total Revenue | $7.6M | $9.1M | $10.2M | $11.9M | $14.4M | $16.4M | $28.1M | $37.6M | $53.2M | $60.8M | ||
| Total Revenue | $7.6M | $1.5M | $10.2M | $11.9M | $14.4M | $16.4M | $28.1M | $37.6M | $53.2M | $60.8M | ||
| COST OF GOODS SOLD | ||||||||||||
| Cost of Revenue | $-3.6M | $-3.0M | $-2.9M | -- | $-4.4M | $4.9M | -- | -- | $21.6M | $23.1M | ||
| GROSS PROFIT | ||||||||||||
| Gross Profit | $4.0M | $5.5M | $10.2M | $11.9M | $10.1M | $16.4M | $28.1M | $23.9M | $53.2M | $60.8M | ||
| OPERATING EXPENSES | ||||||||||||
| Operating Expenses | $-14.2M | $-11.9M | $-10.9M | $-12.1M | $-13.3M | $15.4M | $30.9M | $-28.6M | $54.9M | $59.0M | ||
| Research & Development | $1.6M | $826.0K | $750.0K | $801.0K | $853.0K | $1.2M | $1.4M | $4.0M | $4.9M | $5.6M | ||
| Research Expense | $1.6M | $826.0K | $750.0K | $801.0K | $853.0K | $1.2M | $1.4M | $4.0M | $4.9M | $5.6M | ||
| Selling, General & Administrative | $9.0M | $7.4M | $6.9M | $7.5M | $8.1M | $9.3M | $18.8M | $24.6M | $28.5M | $30.4M | ||
| Selling & Marketing Expenses | $2.3M | $2.5M | $2.8M | $3.4M | $3.9M | $4.2M | $8.3M | $11.7M | $14.7M | $16.5M | ||
| General & Administrative Expenses | $6.7M | $4.9M | $4.1M | $4.1M | $4.2M | $5.1M | $10.6M | $12.9M | $13.8M | $13.8M | ||
| Salaries & Wages | $-784.0K | $-653.0K | $-573.0K | $-438.0K | $-399.0K | $325.0M | $1.6M | $4.4M | $26.8M | $27.2M | ||
| Depreciation & Amortization | -- | -- | -- | $-92.0K | $-41.0K | $166.0M | $235.0M | $311.0M | $404.0K | $303.0K | ||
| Depreciation & Amortization | -- | -- | -- | $-92.0K | $-41.0K | $166.0M | $235.0M | $311.0M | $404.0K | $303.0K | ||
| Amortization | $-103.0K | -- | -- | $-476.0K | $-552.0K | $777.0K | $37.8M | $49.5M | $3.6M | $5.0M | ||
| Other Operating Expenses | $-14.2M | $-11.9M | $3.3M | $3.8M | $-13.3M | $-4.9M | $-10.7M | $-13.7M | $-79.0K | $59.0M | ||
| OPERATING INCOME | ||||||||||||
| Operating income | $-6.6M | $-2.8M | $-734.0K | $-206.0K | $1.1M | $991.0K | $-2.8M | $-4.7M | $-1.7M | $1.8M | ||
| EBITDA | $-5.4M | $-2.3M | $-569.0K | $-104.0K | $1.3M | $2.2M | $-1.2M | $-33.4M | $3.4M | $5.2M | ||
| NON-OPERATING ITEMS | ||||||||||||
| Interest Expense (Non-Operating) | $3.0K | $138.0K | $209.0K | $12.0K | $12.0K | $76.0K | $84.0K | $78.0K | $115.0K | $42.0K | ||
| Intinc | $150.0K | $15.0K | $10.0K | $7.0K | $6.0K | $3.0K | $1.0K | -- | $2.0K | $191.0K | ||
| Net Non-Operating Interest Income/Expense | $147.0K | $-123.0K | $-199.0K | $-5.0K | $-6.0K | $-73.0K | $-83.0K | $-78.0K | $-113.0K | $149.0K | ||
| Other Income/Expense | $-153.0K | $-106.0K | $-11.0K | $-3.0K | $-16.0K | $-1.0M | $17.0K | $31.4M | $-1.5M | $84.0K | ||
| Other Special Charges | $153.0K | $106.0K | $11.0K | $3.0K | $16.0K | $1.0M | $-17.0K | $1.3M | $79.0K | $-84.0K | ||
| SPECIAL ITEMS | ||||||||||||
| Special Income Charges | -- | -- | -- | -- | -- | -- | -- | $-32.7M | -- | -- | ||
| Impairment of Capital Assets | -- | -- | -- | -- | -- | -- | -- | $32.7M | -- | -- | ||
| PRE-TAX INCOME | ||||||||||||
| EBIT | $-6.3M | $-2.6M | $-713.0K | $-196.0K | $1.2M | $2.0M | $-2.8M | $-36.1M | $-149.0K | $1.9M | ||
| Pre-Tax Income | $-6.3M | $-2.8M | $-922.0K | $-208.0K | $1.1M | $1.9M | $-2.9M | $-36.2M | $-264.0K | $1.9M | ||
| INCOME TAX | ||||||||||||
| Tax Provision | $77.0K | $12.0K | $7.0K | $15.0K | $6.0K | $6.0M | $-465.0K | $-762.0K | $98.0K | $212.0K | ||
| NET INCOME | ||||||||||||
| Net Income | $-6.4M | $-2.8M | $-929.0K | $-223.0K | $1.1M | $7.9M | $-2.4M | $-35.4M | $-362.0K | $1.7M | ||
| Net Income (Continuing Operations) | $-6.4M | $-2.8M | $-929.0K | $-223.0K | $1.1M | $7.9M | $-2.4M | $-35.4M | $-362.0K | $1.7M | ||
| Net Income (Discontinued Operations) | $-6.4M | $-2.8M | $-929.0K | $-223.0K | $1.1M | $7.9M | $-2.4M | $-35.4M | $-362.0K | $1.7M | ||
| Net Income (Common Stockholders) | $-6.4M | $-2.8M | $-929.0K | $-223.0K | $1.1M | $5.8M | $18.9M | $-35.4M | $-362.0K | $1.7M | ||
| Normalized Income | -- | -- | -- | -- | -- | -- | $-3.4M | $-4.3M | -- | $1.9M | ||
| TOTALS | ||||||||||||
| Total Expenses | $-17.8M | $-14.9M | $10.9M | $-12.1M | $-17.7M | $15.4M | $30.9M | $74.9M | $54.9M | $59.0M | ||
| SHARE & EPS DATA | ||||||||||||
| Average Shares Outstanding | $11.2M | $13.4M | $13.9M | $14.3M | $14.6M | $15.8M | $20.3M | $22.9B | $25.9M | $26.8M | ||
| Average Shares Outstanding (Diluted) | $11.2M | $13.4M | $13.9M | $14.3M | $15.6M | $17.4M | $20.3M | $22.9B | $25.9M | $30.0M | ||
| Shares Outstanding | $12.7M | $13.7M | $14.3M | $14.4M | $14.9M | $18.4M | $22.3M | $25.7M | $26.3M | $27.9M | ||
| Basic EPS | $-0.57 | $-0.21 | $-0.07 | $-0.02 | $0.08 | $0.50 | $-0.12 | $-1.54 | $-0.01 | $0.06 | ||
| Basic EPS (Continuing Operations) | -- | -- | -- | -- | -- | $0.50 | $-0.12 | $-1.54 | $-0.01 | $0.06 | ||
| Diluted EPS | $-0.57 | $-0.21 | $-0.07 | $-0.02 | $0.07 | $0.46 | $-0.12 | $-1.54 | $-0.01 | $0.06 | ||
| Diluted EPS (Continuing Operations) | -- | -- | -- | -- | -- | $0.46 | $-0.12 | $-1.54 | $-0.01 | $0.06 | ||
| Dividend Per Share | -- | -- | -- | -- | -- | -- | -- | $0.04 | -- | -- | ||
| OTHER METRICS | ||||||||||||
| Commission Expenses | -- | -- | -- | -- | -- | -- | -- | -- | $4.5M | $6.1M | ||
| Earnings from equity interest | -- | -- | -- | -- | -- | -- | -- | $-5.0K | $-130.0K | -- | ||
| Earnings From Equity Interest Net Of Tax | -- | -- | -- | -- | -- | -- | -- | $-5.0K | $-130.0K | -- | ||
| Gain On Sale Of P P E | -- | -- | -- | -- | -- | -- | -- | -- | $1.5M | -- | ||
| Loss And Loss Adjustment Expected Incurred | -- | -- | -- | -- | $-7.0K | -- | -- | -- | -- | -- | ||
| Other Gand A | $6.7M | $4.9M | $4.1M | $4.1M | $4.2M | $5.1M | $10.6M | $12.9M | $13.8M | $13.8M | ||
| Other Write Off | $-158.0K | $-37.0K | $-13.0K | -- | -- | -- | -- | -- | -- | -- | ||
| Rent And Landing Fees | $6.7M | $4.9M | $4.1M | $4.1M | $4.2M | $25.0K | -- | -- | -- | -- | ||
| Selling Expense | $2.3M | $2.5M | $2.8M | $3.4M | $3.9M | -- | -- | -- | -- | -- | ||
Financial data is updated quarterly and may not reflect the most recent earnings.
| A | B | C | D | |
|---|---|---|---|---|
| 1 | Symbol | Price | Change | Vol |
| 2 | CXDO | $6.47 | +0.6% | 282.60K |
| 3 | ||||
| 4 | ||||
| 5 | ||||
| 6 |