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)
| 09-2025 | 06-2025 | 03-2025 | 12-2024 | 09-2024 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 28,573 | 23,450 | 21,207 | 18,193 | 15,451 |
| Receivables | 6,339 | 7,032 | 5,240 | 5,476 | 4,787 |
| Inventories | 640 | 618 | 576 | 393 | 518 |
| Other current assets | 2,291 | 2,231 | 2,133 | 1,944 | 1,781 |
| TOTAL | $39,315 | $34,628 | $30,149 | $26,882 | $23,864 |
| Non-Current Assets | |||||
| PPE Net | 238 | 292 | 329 | 394 | 438 |
| Intangibles | 28,100 | 28,885 | 29,276 | 29,982 | 30,737 |
| Other Non-Current Assets | 8,304 | 7,558 | 7,695 | 7,680 | 7,213 |
| TOTAL | $36,642 | $36,735 | $37,300 | $38,056 | $38,388 |
| Total Assets | $75,957 | $71,363 | $67,449 | $64,938 | $62,252 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 737 | 519 | 861 | 1,003 | 746 |
| Accrued Expenses | 8,057 | 7,468 | 6,439 | 6,992 | 6,669 |
| Other current liabilities | 4,039 | 3,235 | 2,833 | 3,079 | 2,668 |
| TOTAL | $13,599 | $12,100 | $11,117 | $12,094 | $11,150 |
| Non-Current Liabilities | |||||
| Long Term Debt | N/A | N/A | N/A | 114 | 236 |
| Other Non-Current Liabilities | 1,014 | 961 | 1,108 | 1,315 | 1,394 |
| TOTAL | $1,014 | $962 | $1,110 | $1,431 | $1,633 |
| Total Liabilities | $14,613 | $13,062 | $12,227 | $13,525 | $12,783 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 30,731 | 30,170 | 29,031 | 27,901 | 27,102 |
| Common Shares | 31 | 30 | 29 | 28 | 27 |
| Retained earnings | -82,937 | -84,387 | -85,619 | -86,790 | -87,297 |
| Other shareholders' equity | 187 | 206 | 173 | 160 | 152 |
| TOTAL | $61,344 | $58,301 | $55,222 | $51,413 | $49,469 |
| Total Liabilities And Equity | $75,957 | $71,363 | $67,449 | $64,938 | $62,252 |