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)
| 03-2026 | 12-2025 | 09-2025 | 06-2025 | 03-2025 | |
| Assets | |||||
| Current Assets | |||||
| Cash & Cash Equivalents | 7,249 | 31,378 | 28,573 | 23,450 | 21,207 |
| Receivables | 9,223 | 6,563 | 6,339 | 7,032 | 5,240 |
| Inventories | 1,170 | 454 | 640 | 618 | 576 |
| Other current assets | 4,052 | 2,610 | 2,291 | 2,231 | 2,133 |
| TOTAL | $23,026 | $41,897 | $39,315 | $34,628 | $30,149 |
| Non-Current Assets | |||||
| PPE Net | 439 | 195 | 238 | 292 | 329 |
| Intangibles | 54,351 | 27,314 | 28,100 | 28,885 | 29,276 |
| Other Non-Current Assets | 13,465 | 8,280 | 8,304 | 7,558 | 7,695 |
| TOTAL | $68,255 | $35,789 | $36,642 | $36,735 | $37,300 |
| Total Assets | $91,281 | $77,686 | $75,957 | $71,363 | $67,449 |
| Liabilities | |||||
| Current Liabilities | |||||
| Accounts payable and accrued liabilities | 2,644 | 649 | 737 | 519 | 861 |
| Accrued Expenses | 9,891 | 8,391 | 8,057 | 7,468 | 6,439 |
| Other current liabilities | 3,601 | 2,528 | 4,039 | 3,235 | 2,833 |
| TOTAL | $16,788 | $12,328 | $13,599 | $12,100 | $11,117 |
| Non-Current Liabilities | |||||
| Other Non-Current Liabilities | 1,782 | 1,537 | 1,014 | 961 | 1,108 |
| TOTAL | $1,782 | $1,537 | $1,014 | $962 | $1,110 |
| Total Liabilities | $18,570 | $13,865 | $14,613 | $13,062 | $12,227 |
| Shareholders' Equity | |||||
| Shares Outstanding, K | 32,415 | 31,153 | 30,731 | 30,170 | 29,031 |
| Common Shares | 32 | 31 | 31 | 30 | 29 |
| Retained earnings | -81,141 | -81,719 | -82,937 | -84,387 | -85,619 |
| Other shareholders' equity | 167 | 184 | 187 | 206 | 173 |
| TOTAL | $72,711 | $63,821 | $61,344 | $58,301 | $55,222 |
| Total Liabilities And Equity | $91,281 | $77,686 | $75,957 | $71,363 | $67,449 |