Revenue
24.6 million USD
2026 Q2 · USD
Exact inputs and evidence
- Revenue: 24646000 USD Source
Fundies. English
Crexendo, Inc.
EDGARAnnual consolidated revenue for 2025: about USD 68.17M, using the latest reported figures. The previous period, 2024, was about USD 60.84M.
Latest quarter
Operating margin
4.28%
2026 Q2 · %
Operating cash flow
2.75 million USD
2026 Q2 · USD
- Cash and cash equivalents
- 3.69 million USD Source
Exact value
3688000 USD
- Long-term debt including current maturities
- 114 thousand USD Source
Exact value
114000 USD
- Shares outstanding
- 33.2 million shares Source
Exact value
33248336 shares
Reported share-count change
10.24% · 3.09 million shares
Year-over-year change in reported shares. Splits, issuance and buybacks can affect this figure; it does not isolate employee compensation or economic dilution.
Trailing twelve months
The four most recent complete quarters added together. This gives a full-year view that includes the latest quarterly results.
Revenue
80.9 million USD
2025-07-01 – 2026-06-30
Net income
4.3 million USD
2025-07-01 – 2026-06-30
Operating cash flow
11.6 million USD
2025-07-01 – 2026-06-30
Exact inputs and evidence
- Operating cash flow: 6950000 USD · 2025-01-01 – 2025-09-30 Source
- Operating cash flow: 2533000 USD · 2025-01-01 – 2025-06-30 Source
- Operating cash flow: 9297000 USD · 2025-01-01 – 2025-12-31 Source
- Operating cash flow: 6950000 USD · 2025-01-01 – 2025-09-30 Source
- Operating cash flow: 2037000 USD · 2026-01-01 – 2026-03-31 Source
- Operating cash flow: 4788000 USD · 2026-01-01 – 2026-06-30 Source
- Operating cash flow: 2037000 USD · 2026-01-01 – 2026-03-31 Source
Capital expenditure
18 thousand USD
2025-01-01 – 2025-12-31
Exact inputs and evidence
- Capital expenditure: 0 USD · 2025-01-01 – 2025-03-31 Source
- Capital expenditure: 18000 USD · 2025-01-01 – 2025-06-30 Source
- Capital expenditure: 0 USD · 2025-01-01 – 2025-03-31 Source
- Capital expenditure: 18000 USD · 2025-01-01 – 2025-09-30 Source
- Capital expenditure: 18000 USD · 2025-01-01 – 2025-06-30 Source
- Capital expenditure: 18000 USD · 2025-01-01 – 2025-12-31 Source
- Capital expenditure: 18000 USD · 2025-01-01 – 2025-09-30 Source
Includes later revisions to earlier periods. Annual charts exclude incomplete years.
Latest filing recorded: 2026-10-13.
Financial data available through: 2025-12-31.
Coverage by financial measure
- Revenue: 11 of 11 periods available· newest 2025-12-31
- Operating income: 11 of 11 periods available· newest 2025-12-31
- Net income: 11 of 11 periods available· newest 2025-12-31
- Operating cash flow: 11 of 11 periods available· newest 2025-12-31
- Capital expenditure: 5 of 11 periods available· newest 2025-12-31
- Total assets: 11 of 11 periods available· newest 2025-12-31
- Total liabilities: 11 of 11 periods available· newest 2025-12-31
- Current assets: 11 of 11 periods available· newest 2025-12-31
- Current liabilities: 11 of 11 periods available· newest 2025-12-31
- Cash and cash equivalents: 8 of 11 periods available· newest 2022-12-31
- Long-term debt including current maturities: 9 of 11 periods available· newest 2025-12-31
- Shares outstanding: 11 of 11 periods available· newest 2025-12-31
Coverage describes values retained in this snapshot. Missing values are not zero; loading limits are reported separately.
What changed year over year
Latest complete year compared with the corresponding period one year earlier. These are measured changes; they do not establish their business causes.
Revenue
+12%Prior period
USD 60.84 million
–
Current period
USD 68.17 million
–
Exact inputs and evidence
68167000 − 60838000 = 7329000 USD
60838000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source68167000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceShare or cite
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Net income
+202.4%Prior period
USD 1.68 million
–
Current period
USD 5.07 million
–
Exact inputs and evidence
5071000 − 1677000 = 3394000 USD
1677000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source5071000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Operating cash flow
+47.9%Prior period
USD 6.28 million
–
Current period
USD 9.3 million
–
Exact inputs and evidence
9297000 − 6284000 = 3013000 USD
6284000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source9297000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Capital expenditure
-33.3%Prior period
USD 27,000
–
Current period
USD 18,000
–
Exact inputs and evidence
18000 − 27000 = -9000 USD
27000 USD · 2024-01-01 – 2024-12-31
Inspect prior input Prior source18000 USD · 2025-01-01 – 2025-12-31
Inspect current input Current sourceShare or cite
The citation records this snapshot. The page link may show a newer release later.
Where revenue goes
How a period’s revenue divides into costs and what remains as profit. Items marked Derived are calculated by subtraction from reported figures.
2025 2025-01-01 – 2025-12-31
- Revenue USD 68.17 million 100% of revenue
- Operating costs Derived USD 63.48 million 93% of revenue
- Operating income USD 4.69 million 6.9% of revenue
- Tax, interest and other Derived −USD 381,000 −0.6% of revenue
- Net income USD 5.07 million 7.4% of revenue
Cash
- Operating cash flow USD 9.3 million 14% of revenue
- Capital expenditure USD 18,000 0% of revenue
- Free cash flow Derived USD 9.28 million 14% of revenue
Share of revenue by period
- Net income
- Tax, interest and other
- Operating costs
- 2016 Operating loss: operating costs were 130% of revenue.
- 2017 Operating loss: operating costs were 107% of revenue.
- 2018 Operating loss: operating costs were 102% of revenue.
- 2019 Net income was higher than operating income, so the split is not drawn.
- 2020 Net income was higher than operating income, so the split is not drawn.
- 2021 Operating loss: operating costs were 110% of revenue.
- 2022 Operating loss: operating costs were 200% of revenue.
- 2023 Operating loss: operating costs were 103% of revenue.
- 2024 97%
- 2025 Net income was higher than operating income, so the split is not drawn.
Values and sources
| Period | Revenue | Operating costs | Operating income | Tax, interest and other | Net income | Free cash flow | Source |
|---|---|---|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | 9119000 | 11882000 Derived | -2763000 | 29000 Derived | -2792000 | Unavailable | Source
|
| 2017 2017-01-01 – 2017-12-31 | 10187000 | 10921000 Derived | -734000 | 195000 Derived | -929000 | Unavailable | Source
|
| 2018 2018-01-01 – 2018-12-31 | 11908000 | 12114000 Derived | -206000 | 17000 Derived | -223000 | Unavailable | Source
|
| 2019 2019-01-01 – 2019-12-31 | 14436000 | 13301000 Derived | 1135000 | -4000 Derived | 1139000 | Unavailable | Source
|
| 2020 2020-01-01 – 2020-12-31 | 16387000 | 15396000 Derived | 991000 | -6949000 Derived | 7940000 | Unavailable | Source
|
| 2021 2021-01-01 – 2021-12-31 | 28092000 | 30902000 Derived | -2810000 | -365000 Derived | -2445000 | -1107000 Derived | Source
|
| 2022 2022-01-01 – 2022-12-31 | 37554000 | 74946000 Derived | -37392000 | -1979000 Derived | -35413000 | -700000 Derived | Source
|
| 2023 2023-01-01 – 2023-12-31 | 53199000 | 54888000 Derived | -1689000 | -1327000 Derived | -362000 | 3407000 Derived | Source
|
| 2024 2024-01-01 – 2024-12-31 | 60838000 | 59014000 Derived | 1824000 | 147000 Derived | 1677000 | 6257000 Derived | Source
|
| 2025 2025-01-01 – 2025-12-31 | 68167000 | 63477000 Derived | 4690000 | -381000 Derived | 5071000 | 9279000 Derived | Source
|
Amounts are exact, in USD.
Growth
Sales over time and how quickly they are changing.
Revenue
Revenue reported for each complete financial period.
USD 68.2M 2025
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Revenue | 9119000 |
|
| 2017 | Revenue | 10187000 |
|
| 2018 | Revenue | 11908000 |
|
| 2019 | Revenue | 14436000 |
|
| 2020 | Revenue | 16387000 |
|
| 2021 | Revenue | 28092000 |
|
| 2022 | Revenue | 37554000 |
|
| 2023 | Revenue | 53199000 |
|
| 2024 | Revenue | 60838000 |
|
| 2025 | Revenue | 68167000 |
|
Revenue growth
Change in revenue from the same financial period one year earlier.
12% 2025
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Year over year | 16.6% |
|
| 2017 | Year over year | 11.7% |
|
| 2018 | Year over year | 16.9% |
|
| 2019 | Year over year | 21.2% |
|
| 2020 | Year over year | 13.5% |
|
| 2021 | Year over year | 71.4% |
|
| 2022 | Year over year | 33.7% |
|
| 2023 | Year over year | 41.7% |
|
| 2024 | Year over year | 14.4% |
|
| 2025 | Year over year | 12% |
|
Profit and cash
How much revenue becomes profit, and how much cash operations generate.
Profit margins
Operating income, net income and free cash flow as a share of revenue.
Operating margin 6.9% 2025
Net margin 7.4% 2025
Free cash flow margin 13.6% 2025
- Operating margin
- Net margin
- Free cash flow margin
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Operating margin | -30.3% |
|
| 2017 | Operating margin | -7.2% |
|
| 2018 | Operating margin | -1.7% |
|
| 2019 | Operating margin | 7.9% |
|
| 2020 | Operating margin | 6% |
|
| 2021 | Operating margin | -10% |
|
| 2022 | Operating margin | -99.6% |
|
| 2023 | Operating margin | -3.2% |
|
| 2024 | Operating margin | 3% |
|
| 2025 | Operating margin | 6.9% |
|
| 2016 | Net margin | -30.6% |
|
| 2017 | Net margin | -9.1% |
|
| 2018 | Net margin | -1.9% |
|
| 2019 | Net margin | 7.9% |
|
| 2020 | Net margin | 48.5% |
|
| 2021 | Net margin | -8.7% |
|
| 2022 | Net margin | -94.3% |
|
| 2023 | Net margin | -0.7% |
|
| 2024 | Net margin | 2.8% |
|
| 2025 | Net margin | 7.4% |
|
| 2016 | Free cash flow margin | Not reported |
|
| 2017 | Free cash flow margin | Not reported |
|
| 2018 | Free cash flow margin | Not reported |
|
| 2019 | Free cash flow margin | Not reported |
|
| 2020 | Free cash flow margin | Not reported |
|
| 2021 | Free cash flow margin | -3.9% |
|
| 2022 | Free cash flow margin | -1.9% |
|
| 2023 | Free cash flow margin | 6.4% |
|
| 2024 | Free cash flow margin | 10.3% |
|
| 2025 | Free cash flow margin | 13.6% |
|
Operating cash flow
Cash generated by the company’s normal business operations.
USD 9.3M 2025
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Operating cash flow | -1126000 |
|
| 2017 | Operating cash flow | 294000 |
|
| 2018 | Operating cash flow | 452000 |
|
| 2019 | Operating cash flow | 1638000 |
|
| 2020 | Operating cash flow | 647000 |
|
| 2021 | Operating cash flow | -1006000 |
|
| 2022 | Operating cash flow | -411000 |
|
| 2023 | Operating cash flow | 3499000 |
|
| 2024 | Operating cash flow | 6284000 |
|
| 2025 | Operating cash flow | 9297000 |
|
Free cash flow
Operating cash flow minus capital expenditure for the same period and unit.
USD 9.3M 2025
Values and sources
| Period | Series | Value(USD) | Source evidence |
|---|---|---|---|
| 2016 | Free cash flow | Unavailable |
|
| 2017 | Free cash flow | Unavailable |
|
| 2018 | Free cash flow | Unavailable |
|
| 2019 | Free cash flow | Unavailable |
|
| 2020 | Free cash flow | Unavailable |
|
| 2021 | Free cash flow | -1107000 |
|
| 2022 | Free cash flow | -700000 |
|
| 2023 | Free cash flow | 3407000 |
|
| 2024 | Free cash flow | 6257000 |
|
| 2025 | Free cash flow | 9279000 |
|
Balance sheet
Liabilities and short-term ability to meet obligations at each period end.
Liabilities to assets
Total liabilities as a share of total assets.
17.8% 2025
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Liabilities / assets | 85.4% |
|
| 2017 | Liabilities / assets | 56.4% |
|
| 2018 | Liabilities / assets | 56% |
|
| 2019 | Liabilities / assets | 43.6% |
|
| 2020 | Liabilities / assets | 16.1% |
|
| 2021 | Liabilities / assets | 14.5% |
|
| 2022 | Liabilities / assets | 25.5% |
|
| 2023 | Liabilities / assets | 20.6% |
|
| 2024 | Liabilities / assets | 20.8% |
|
| 2025 | Liabilities / assets | 17.8% |
|
Current assets to current liabilities
Current assets divided by current liabilities.
3.4× 2025
Values and sources
| Period | Series | Value | Source evidence |
|---|---|---|---|
| 2016 | Current assets / current liabilities | 1.03× |
|
| 2017 | Current assets / current liabilities | 1.53× |
|
| 2018 | Current assets / current liabilities | 1.66× |
|
| 2019 | Current assets / current liabilities | 1.99× |
|
| 2020 | Current assets / current liabilities | 7.72× |
|
| 2021 | Current assets / current liabilities | 1.09× |
|
| 2022 | Current assets / current liabilities | 1.19× |
|
| 2023 | Current assets / current liabilities | 1.65× |
|
| 2024 | Current assets / current liabilities | 2.22× |
|
| 2025 | Current assets / current liabilities | 3.4× |
|
Cash generation
Compare reported profit with operating cash and capital spending. Free cash flow is calculated as operating cash flow minus capital expenditure when both exact, consolidated amounts match the same period and unit.
| Period | Net income | Operating cash flow | Capital expenditure | Free cash flow |
|---|---|---|---|---|
| 2016 2016-01-01 – 2016-12-31 | −USD 2.79 million Exact valueExact value: -2792000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.13 million Exact valueExact value: -1126000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2017 2017-01-01 – 2017-12-31 | −USD 929,000 Exact valueExact value: -929000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 294,000 Exact valueExact value: 294000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2018 2018-01-01 – 2018-12-31 | −USD 223,000 Exact valueExact value: -223000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 452,000 Exact valueExact value: 452000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2019 2019-01-01 – 2019-12-31 | USD 1.14 million Exact valueExact value: 1139000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 1.64 million Exact valueExact value: 1638000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2020 2020-01-01 – 2020-12-31 | USD 7.94 million Exact valueExact value: 7940000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 647,000 Exact valueExact value: 647000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | Unavailable Not reported for this period. | Unavailable Free cash flow cannot be calculated because Capital expenditure is unavailable for this period. |
| 2021 2021-01-01 – 2021-12-31 | −USD 2.45 million Exact valueExact value: -2445000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.01 million Exact valueExact value: -1006000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 101,000 Exact valueExact value: 101000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 1.11 million Calculation and evidence-1006000 − 101000 USD Exact free cash flow: -1107000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2022 2022-01-01 – 2022-12-31 | −USD 35.41 million Exact valueExact value: -35413000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 411,000 Exact valueExact value: -411000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 289,000 Exact valueExact value: 289000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | −USD 700,000 Calculation and evidence-411000 − 289000 USD Exact free cash flow: -700000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2023 2023-01-01 – 2023-12-31 | −USD 362,000 Exact valueExact value: -362000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.5 million Exact valueExact value: 3499000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 92,000 Exact valueExact value: 92000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 3.41 million Calculation and evidence3499000 − 92000 USD Exact free cash flow: 3407000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2024 2024-01-01 – 2024-12-31 | USD 1.68 million Exact valueExact value: 1677000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 6.28 million Exact valueExact value: 6284000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 27,000 Exact valueExact value: 27000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 6.26 million Calculation and evidence6284000 − 27000 USD Exact free cash flow: 6257000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
| 2025 2025-01-01 – 2025-12-31 | USD 5.07 million Exact valueExact value: 5071000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 9.3 million Exact valueExact value: 9297000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 18,000 Exact valueExact value: 18000 USD Share or citeThe citation records this snapshot. The page link may show a newer release later. | USD 9.28 million Calculation and evidence9297000 − 18000 USD Exact free cash flow: 9279000 USD
Share or citeThe citation records this snapshot. The page link may show a newer release later. |
Capital expenditure uses the canonical mapped positive-spending convention. A missing, ambiguous, incompatible, or negative-sign input is left blank. Values use the latest reported version.
Dataset coverage and company identifiers
Coverage reflects filings processed into this Fundies dataset; it does not imply every source filing is loaded.
258 filings · 10,134 latest values · 10,134 originally reported values
Dataset published . Source filing dates and reporting periods are shown separately.
Identifiers: 0001075736, 1075736, CXDO, edgar:1075736
Also known as Crexendo, Inc., IMERGENT INC, NETGATEWAY INC