Crexendo (CXDO)
Provides UCaaS products and service-provider software for business communications.
$5.81
After hours−0.01 (−0.17%)
At close$5.82(+0.52%)
In millions of USD, except per-share figures
| In millions | Q3 FY23Sep 2023 | Q4 FY23Dec 2023 | Q1 FY24Mar 2024 | Q2 FY24Jun 2024 | Q3 FY24Sep 2024 | Q4 FY24Dec 2024 | Q1 FY25Mar 2025 | Q2 FY25Jun 2025 | Q3 FY25Sep 2025 | Q4 FY25Dec 2025 | Q1 FY26Mar 2026 | Q2 FY26Jun 2026 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14 | 14 | 14 | 15 | 16 | 16 | 16 | 17 | 17 | 18 | 21 | 25 |
| Cost of revenue | 5 | 6 | 5 | 5 | 6 | 6 | 6 | 6 | 4 | 7 | 9 | 24 |
| Gross profit | 8 | 8 | 9 | 9 | 10 | 10 | 10 | 10 | 14 | 11 | 12 | 1 |
| 8 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 13 | 10 | 10 | 0 | |
| Research & development | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 1 | 1 | 1 | 2 | 2 |
| 7 | 7 | 7 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 11 | 13 | |
| Selling & marketing | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 5 | 5 | 6 | 8 |
| General & administrative | 3 | 3 | 3 | 3 | 4 | 3 | 4 | 4 | 4 | 4 | 5 | 5 |
| Other expenses | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | −2 | −15 |
| Operating income | 0 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | −1 | 0 | |
| Interest income | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Interest expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Other non-operating income | −1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 |
| Income before tax | 2 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Income tax expense | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Net income from continuing operations | 2 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Net income | 2 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| EPS, basic | $0.07 | $0.00 | $0.02 | $0.02 | $0.01 | $0.02 | $0.04 | $0.04 | $0.05 | $0.04 | $0.02 | $0.03 |
| EPS, diluted | $0.06 | $0.00 | $0.01 | $0.02 | $0.01 | $0.02 | $0.04 | $0.04 | $0.05 | $0.04 | $0.02 | $0.03 |
| Weighted average shares, basic | 26 | 26 | 26 | 27 | 27 | 27 | 28 | 29 | 30 | 30 | 32 | 33 |
| Weighted average shares, diluted | 28 | 27 | 30 | 30 | 30 | 31 | 31 | 31 | 32 | 32 | 33 | 34 |
| EBITDA | 3 | 1 | 1 | 1 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 3 |
| Depreciation & amortization | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 2 |
| EBIT | 2 | 0 | 0 | 1 | 0 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |