Crexendo Inc (CXDO)
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[[ session ]] by (Cboe BZX)
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Fiscal Year End Date: 12/31
(Values in U.S. thousands)
| 12-2025 | 12-2024 | 12-2023 | 12-2022 | 12-2021 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 31,378 | 18,193 | 10,347 | 5,475 | 7,468 |
| Receivables | 6,563 | 5,476 | 4,332 | 3,932 | 2,520 |
| Inventories | 454 | 393 | 382 | 679 | 231 |
| Other current assets | 2,610 | 1,944 | 1,380 | 1,833 | 983 |
| TOTAL | $41,897 | $26,882 | $16,949 | $12,350 | $11,560 |
| Non-Current Assets | |||||
| PPE Net | 195 | 394 | 670 | 3,315 | 2,989 |
| Intangibles | 27,314 | 29,982 | 33,010 | 36,179 | 59,133 |
| Other Non-Current Assets | 8,280 | 7,680 | 5,531 | 3,790 | 3,470 |
| TOTAL | $35,789 | $38,056 | $39,211 | $43,284 | $65,592 |
| Total Assets | $77,686 | $64,938 | $56,160 | $55,634 | $77,152 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 649 | 1,003 | 769 | 1,206 | 476 |
| Accrued Expenses | 8,391 | 6,992 | 5,951 | 4,890 | 4,904 |
| Other current liabilities | 2,528 | 3,079 | 2,390 | 3,338 | 2,738 |
| TOTAL | $12,328 | $12,094 | $10,261 | $10,391 | $10,572 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | 114 | 592 | 2,687 | N/A |
| Other Non-Current Liabilities | 1,537 | 1,315 | 671 | 999 | 454 |
| TOTAL | $1,537 | $1,431 | $1,286 | $3,784 | $647 |
| Total Liabilities | $13,865 | $13,525 | $11,547 | $14,175 | $11,219 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 31,153 | 27,901 | 26,284 | 25,697 | 22,274 |
| Common Shares | 31 | 28 | 26 | 26 | 22 |
| Retained earnings | -81,719 | -86,790 | -88,467 | -87,946 | -52,533 |
| Other shareholders' equity | 184 | 160 | 166 | 187 | 12 |
| TOTAL | $63,821 | $51,413 | $44,613 | $41,459 | $65,933 |
| Total Liabilities And Equity | $77,686 | $64,938 | $56,160 | $55,634 | $77,152 |