Crexendo, Inc.
Income Statement
| Line Item | Jun 2026 | Mar 2026 | Dec 2025 | Sep 2025 | Jun 2025 | Mar 2025 | Dec 2024 | Sep 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | $24.6M | $20.7M | $18.1M | $17.5M | $16.6M | $16.1M | $16.2M | $15.6M |
| Cost of Revenue | — | — | — | — | — | — | — | — |
| Gross Profit | — | — | — | — | — | — | — | — |
| Gross Margin | — | — | — | — | — | — | — | — |
| Operating Expenses | ||||||||
| Research & Development | $1.8M | $1.6M | $1.3M | $1.4M | $1.4M | $1.5M | $1.5M | $1.5M |
| SG&A Expense | $5.3M | $5.1M | $3.8M | $3.8M | $3.6M | $3.5M | $3.4M | $3.7M |
| Operating Income | $1.1M | $440.0K | $1.1M | $1.3M | $1.1M | $1.2M | $626.0K | $135.0K |
| Operating Margin | 4.3% | 2.1% | 6.3% | 7.5% | 6.7% | 7.2% | 3.9% | 0.9% |
| Interest Expense | — | — | — | $0 | $0 | $0 | — | $7.0K |
| Pretax Income | $1.1M | $607.0K | $1.4M | $1.5M | $1.3M | $1.2M | $619.0K | $194.0K |
| Income Tax Expense | $25.0K | $29.0K | $165.0K | $43.0K | $48.0K | $44.0K | $112.0K | $46.0K |
| Net Income | $1.1M | $578.0K | $1.2M | $1.5M | $1.2M | $1.2M | $507.0K | $148.0K |
| Net Margin | 4.3% | 2.8% | 6.7% | 8.3% | 7.4% | 7.3% | 3.1% | 0.9% |
| EPS (Basic) | $0.03 | $0.02 | $0.04 | $0.05 | $0.04 | $0.04 | $0.02 | $0.01 |
| EPS (Diluted) | $0.03 | $0.02 | $0.04 | $0.05 | $0.04 | $0.04 | $0.02 | $0.00 |
| Shares Outstanding (Basic) | 32.8M | 31.5M | 29.7M | 30.4M | 29.4M | 28.0M | 26.8M | 26.8M |
| Shares Outstanding (Diluted) | 34.2M | 32.7M | 31.6M | 31.8M | 31.3M | 31.1M | 30.0M | 29.9M |
| Dividends Per Share | — | — | — | — | — | — | — | — |