Crexendo, Inc.
Income Statement
| Line Item | Jun 2024 | Mar 2024 | Dec 2023 | Sep 2023 | Jun 2023 | Mar 2023 | Dec 2022 | Sep 2022 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $14.7M | $14.3M | $14.2M | $13.9M | $12.7M | $12.5M | $11.4M | $9.1M |
| Cost of Revenue | — | — | — | — | — | — | — | $1.4M |
| Gross Profit | — | — | — | — | — | — | — | $7.7M |
| Gross Margin | — | — | — | — | — | — | — | 84.9% |
| Operating Expenses | ||||||||
| Research & Development | $1.3M | $1.2M | $1.3M | $1.3M | $1.1M | $1.2M | $1.3M | $1.2M |
| SG&A Expense | $3.4M | $3.3M | $3.3M | $3.3M | $3.2M | $4.0M | $4.1M | $2.8M |
| Operating Income | $580.0K | $483.0K | $38.0K | $364.0K | $-517.0K | $-1.6M | $-34.6M | $-544.0K |
| Operating Margin | 3.9% | 3.4% | 0.3% | 2.6% | -4.1% | -12.6% | -302.4% | -6.0% |
| Interest Expense | $11.0K | $13.0K | $4.0K | $36.0K | $33.0K | $42.0K | $21.0K | $19.0K |
| Pretax Income | $615.0K | $461.0K | $78.0K | $1.7M | $-521.0K | $-1.6M | $-33.0M | $-728.0K |
| Income Tax Expense | $27.0K | $27.0K | $17.0K | $33.0K | $24.0K | $-24.0K | $-447.0K | $-32.0K |
| Net Income | $588.0K | $434.0K | $61.0K | $1.7M | $-545.0K | $-1.6M | $-32.6M | $-696.0K |
| Net Margin | 4.0% | 3.0% | 0.4% | 12.3% | -4.3% | -12.7% | -284.9% | -7.6% |
| EPS (Basic) | $0.02 | $0.02 | $0.00 | $0.07 | $-0.02 | $-0.06 | $-1.33 | $-0.03 |
| EPS (Diluted) | $0.02 | $0.01 | $0.00 | $0.06 | $-0.02 | $-0.06 | $-1.33 | $-0.03 |
| Shares Outstanding (Basic) | 26.7M | 26.3M | — | — | — | 25.7M | 22.94B | 22.6M |
| Shares Outstanding (Diluted) | 29.5M | 30.1M | 25.9M | 27.7M | 26.0M | 25.7M | 22.94B | 22.6M |
| Dividends Per Share | — | — | — | — | — | — | — | — |