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Crexendo CXDO Increase Decrease In Contract Costs

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Other financials

Income statement

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Revenue$20.7M+29.0%
Gross profit$7.7M+1.8%
Operating income$440.0K-61.7%
Net income$578.0K-50.6%
EPS (diluted)$0.02-50.0%

Balance sheet

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Cash & equivalents$7.2M-65.8%
Total debt$995.0K-30.8%
Total equity$72.7M+31.7%
Total assets$91.3M+35.3%

Cash flow

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Operating cash flow$2.0M+64.5%
CapEx$18.0K
Free cash flow$2.3M+9.2%

Valuation

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Market cap$242.14M+42.8%
Enterprise value$235.89M+59.6%
P/E54.1×-1.4×
P/S3.3×+0.7×

Profitability

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Gross margin69.8%
Operating margin5.5%+1.5pp
Net margin6.1%+2.3pp
FCF margin13.6%+3.3pp

Returns & leverage

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Return on equity7%+2.3pp
Debt / equity0.0×
Current ratio1.4×-1.3×

Where this comes from

Reported directly by Crexendo in its filing.

Tagged under the XBRL concept cxdo:IncreaseDecreaseInContractCosts.

The official record: Crexendo’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Crexendo's increase decrease in contract costs?
Crexendo (CXDO) reported increase decrease in contract costs of $319K in Q1 2026.
How has Crexendo's increase decrease in contract costs changed year-over-year?
Crexendo's increase decrease in contract costs increased by 66.1% year-over-year, from $192K to $319K.
What is the long-term trend for Crexendo's increase decrease in contract costs?
Over 4 years (2021 to 2025), Crexendo's increase decrease in contract costs has grown at a 32.3% compound annual growth rate (CAGR), from $270K to $827K.
What does increase decrease in contract costs mean?
This metric tracks the net change in costs deferred or capitalized related to obtaining or fulfilling customer contracts. It reflects the timing difference between incurring contract-related expenses and their recognition in the income statement. Monitoring this helps investors understand how contract acquisition and fulfillment strategies impact short-term operating cash flow.