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Crexendo, Inc. (CXDO)
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| Common Size Income Statement |
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Annual | Quarterly | TTM |
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| In millions, except per share items | Jun-30-23 | Mar-31-23 | Dec-31-22 | Sep-30-22 | Jun-30-22 | Mar-31-22 | Dec-31-21 | Sep-30-21 |
| | 10-Q | 10-Q | 10-K | 10-Q | 10-Q | 10-Q | 10-K | 10-Q |
| Revenues | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% | 100.0% |
| Cost of goods sold | 29.2% | 26.7% | 24.1% | 22.1% | 21.8% | 23.3% | 25.4% | 27.5% |
| Gross profit | 70.8% | 73.3% | 75.9% | 77.9% | 78.2% | 76.7% | 74.6% | 72.5% |
| Sales and marketing | 30.2% | 30.9% | 31.2% | 31.0% | 30.0% | 30.1% | 29.4% | 27.6% |
| Research and development | 10.4% | 11.6% | 10.6% | 8.4% | 6.3% | 4.3% | 5.0% | 6.2% |
| General and administrative | 31.1% | 32.9% | 34.7% | 34.3% | 34.5% | 37.2% | 38.2% | 38.9% |
| EBITDA | -2.7% | -4.4% | -5.2% | -2.9% | -1.4% | -3.9% | -4.2% | -3.8% |
| Depreciation | 7.3% | 7.2% | 7.3% | 7.3% | 7.2% | 6.8% | 5.8% | 4.2% |
| EBIT | -10.0% | -11.7% | -12.6% | -10.2% | -8.6% | -10.7% | -10.0% | -8.1% |
| Pre-tax income | -78.4% | -86.7% | -96.3% | -11.2% | -9.2% | -11.0% | -10.4% | -4.2% |
| Income taxes | -0.9% | -1.3% | -2.0% | -1.5% | -1.0% | -1.7% | -1.7% | -26.9% |
| Net income | -77.5% | -85.4% | -94.3% | -9.7% | -8.2% | -9.3% | -8.7% | 22.7% |
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