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Crexendo, Inc. (CXDO)

Income Statement Business | Product

Standardized | As Reported Annual | Quarterly | TTM
  Older >>
In millions, except per share itemsJun-30-23Mar-31-23Dec-31-22Sep-30-22Jun-30-22Mar-31-22Dec-31-21Sep-30-21
   10-Q10-Q10-K10-Q10-Q10-Q10-K10-Q
Total revenues   [+]12.712.511.49.18.88.29.08.8
            Revenue growth  43.2%53.1%27.2%3.4%53.1%81.0%108.1%112.6%
Cost of goods sold   [+]4.03.94.11.41.81.82.81.2
Gross profit  8.78.67.37.77.06.46.27.6
            Gross margin  68.6%68.9%64.2%84.9%79.5%78.5%68.7%86.3%
Selling, general and administrative   [+]6.87.87.85.65.65.95.95.1
Research and development  1.11.21.31.11.20.30.30.4
Other operating expenses  1.31.10.21.61.11.60.82.1
EBITDA   [+]0.4-0.7-1.00.1-0.2-0.8-0.10.6
            EBITDA margin  3.0%-5.3%-9.1%0.9%-2.6%-9.5%-1.1%7.1%
Depreciation and amortization  0.90.90.90.60.60.60.70.6
EBIT   [+]-0.5-1.6-1.9-0.5-0.9-1.4-0.80.1
            EBIT margin  -4.1%-12.6%-16.8%-6.0%-9.6%-17.1%-8.9%0.6%
Non-recurring items   [+]  32.7     
Interest expense  0.00.00.00.00.00.00.00.0
Other income (expense), net   [+]0.00.11.6-0.2-0.10.00.00.0
Pre-tax income  -0.5-1.6-33.0-0.7-1.0-1.4-0.80.0
Income taxes  0.00.0-0.40.0-0.1-0.2-0.20.1
            Tax rate    1.4%4.4%8.4%14.1%26.6%1141.7%
Net income  -0.5-1.6-32.6-0.7-0.9-1.2-0.6-0.1
            Net margin  -4.3%-12.7%-284.9%-7.6%-10.1%-15.0%-6.7%-1.4%
   
Basic EPS   [+]($0.02)($0.06)($1.42)($0.03)($0.04)($0.05)($0.03)($0.01)
Diluted EPS   [+]($0.02)($0.06)($1.42)($0.03)($0.04)($0.05)($0.03)($0.01)
   
Dividends per share   [+]$0.01 $0.01$0.00$0.00$0.00  
   
Shares outstanding (basic)   [+]26.025.722.922.622.522.220.321.6
Shares outstanding (diluted)   [+]26.025.722.922.622.522.220.321.6
   
EBIT is a non-GAAP figure that excludes all non-recurring expenses: restructuring costs, asset impairments, IPR&D writeoffs, and other unusual charges.  

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