Crexendo CXDO Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Cloud Telecommunications | $12.99M— | —— | —— | —— | $9.19M-0.1% | |
| Cloud Telecommunications Service | $12.99M+33.0% | $9.76M-2.2% | $9.98M+4.2% | $9.58M+4.2% | $9.19M-0.1% | |
| Reportable | $20.71M— | —— | —— | —— | $16.06M+5.6% | |
| Software Solution | $7.72M-7.0% | $8.3M+10.4% | $7.52M+7.8% | $6.98M+1.6% | $6.87M-2.5% | |
| Software Solutions | $7.72M— | —— | —— | —— | $6.87M-2.5% | |
| Revenue (Gross) by Business | ||||||
| Cloud Telecommunications | $12.99M+33.0% | $9.76M-2.2% | $9.98M+4.2% | $9.58M+4.2% | $9.19M-0.1% | |
| Reportable | $20.71M+14.7% | $18.06M+3.2% | $17.5M+5.7% | $16.55M+3.1% | $16.06M-1.1% | |
| Software Solutions | $7.72M-7.0% | $8.3M+10.4% | $7.52M+7.8% | $6.98M+1.6% | $6.87M-2.5% | |
| Revenue From Products Services And Fees Transferred Over Time by Business | ||||||
| Cloud Telecommunications | $10.21M— | —— | —— | —— | $7.73M+3.5% | |
| Reportable | $15.86M— | —— | —— | —— | $12.32M+6.3% | |
| Software Solutions | $5.65M— | —— | —— | —— | $4.59M+11.5% | |
| Revenue From Telecommunications Services by Business | ||||||
| Cloud Telecommunications | $9.06M— | —— | —— | —— | $6.93M+2.5% | |
| Reportable | $9.06M— | —— | —— | —— | $6.93M+2.5% | |
| Software Solutions | $0— | —— | —— | —— | $0— | |
| Revenue From One Time Fees Commissions And Other by Business | ||||||
| Cloud Telecommunications | $355K— | —— | —— | —— | $453K-8.1% | |
| Reportable | $355K— | —— | —— | —— | $453K-8.1% | |
| Software Solutions | $0— | —— | —— | —— | $0— | |
| Revenue From Products Services And Fees Recognized At A Point In Time by Business | ||||||
| Cloud Telecommunications | $2.78M— | —— | —— | —— | $1.46M-23.0% | |
| Reportable | $4.85M— | —— | —— | —— | $3.74M+3.2% | |
| Software Solutions | $2.07M— | —— | —— | —— | $2.28M+31.9% | |
| Revenue From Software Licenses by Business | ||||||
| Cloud Telecommunications | $0— | —— | —— | —— | $0— | |
| Reportable | $1.89M— | —— | —— | —— | $2.01M+65.0% | |
| Software Solutions | $1.89M— | —— | —— | —— | $2.01M+65.0% | |
| Revenue From Desktop Services by Business | ||||||
| Cloud Telecommunications | $2.43M— | —— | —— | —— | $1.01M-28.3% | |
| Reportable | $2.43M— | —— | —— | —— | $1.01M-28.3% | |
| Software Solutions | $0— | —— | —— | —— | $0— | |
| Revenue From Professional Services And Other by Business | ||||||
| Cloud Telecommunications | $0— | —— | —— | —— | $0— | |
| Reportable | $186K— | —— | —— | —— | $270K-47.1% | |
| Software Solutions | $186K— | —— | —— | —— | $270K-47.1% | |
| Revenue From Subscription Maintenance And Support by Business | ||||||
| Cloud Telecommunications | $0— | —— | —— | —— | $0— | |
| Reportable | $5.64M— | —— | —— | —— | $4.59M+11.5% | |
| Software Solutions | $5.64M— | —— | —— | —— | $4.59M+11.5% | |
| Revenue From Fees Commissions And Other Recognized Over Time by Business | ||||||
| Cloud Telecommunications | $856K— | —— | —— | —— | $598K+12.1% | |
| Reportable | $856K— | —— | —— | —— | $598K+12.1% | |
| Software Solutions | $0— | —— | —— | —— | $0— | |
| Other Operating Income Expense Net by Business | ||||||
| Cloud Telecommunications Service | $1K-50.0% | $2K+200% | -$2K-167% | $3K-50.0% | $6K+500% | |
| Software Solution | $7K-68.2% | $22K+467% | -$6K-111% | $54K+438% | -$16K+74.6% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Cloud Telecommunications Service | $5M+50.3% | $3.33M-6.1% | $3.54M+9.6% | $3.23M+8.0% | $2.99M-4.4% | |
| Software Solution | $2.03M-30.1% | $2.9M+50.7% | $1.92M+31.8% | $1.46M+1.9% | $1.43M-33.7% | |
| Interest Income Expense Net by Business | ||||||
| Cloud Telecommunications Service | $0+100% | -$1K+66.7% | -$3K+50.0% | -$6K+33.3% | -$9K+18.2% | |
| Software Solution | $0— | $0— | $0— | $0— | $0— | |
| Operating Income by Business | ||||||
| Cloud Telecommunications Service | -$310K-224% | $250K+57.2% | $159K-11.7% | $180K-0.6% | $181K+92.6% | |
| Software Solution | $750K-15.0% | $882K-23.1% | $1.15M+24.3% | $923K-4.7% | $969K+82.1% | |
| Interest Income Other by Business | ||||||
| Cloud Telecommunications Service | $148K-31.8% | $217K+9.0% | $199K+57.9% | $126K+50.0% | $84K+27.3% | |
| Software Solution | $11K0.0% | $11K— | $0— | $0— | $0— | |
| Interest Received On Equipment Financing by Business | ||||||
| Cloud Telecommunications | $291K+29.9% | $224K+5.2% | $213K+3.4% | $206K+4.0% | $198K+4.8% | |
| Reportable | $298K+29.0% | $231K+8.5% | $213K+3.4% | $206K+4.0% | $198K+4.8% | |
| Software Solutions | $7K0.0% | $7K— | $0— | $0— | $0— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Cloud Telecommunications Service | -$161K-134% | $468K+32.6% | $353K+16.5% | $303K+15.6% | $262K+74.7% | |
| Software Solution | $768K-16.1% | $915K-19.8% | $1.14M+16.8% | $977K+2.5% | $953K+103% | |
| Noninterest Expense Commission Expense by Business | ||||||
| Cloud Telecommunications Service | $2.02M+35.0% | $1.5M+0.6% | $1.49M+5.1% | $1.42M+5.5% | $1.34M-3.4% | |
| Software Solution | $362K+19.1% | $304K-23.4% | $397K+25.2% | $317K-14.8% | $372K+17.0% | |
| Operating Expenses by Business | ||||||
| Cloud Telecommunications Service | $13.3M+39.8% | $9.51M-3.1% | $9.82M+4.5% | $9.4M+4.3% | $9.01M-1.0% | |
| Software Solution | $6.97M-6.0% | $7.42M+16.4% | $6.37M+5.3% | $6.05M+2.6% | $5.9M-9.4% | |
| Other Depreciation And Amortization by Business | ||||||
| Cloud Telecommunications Service | $717K+97.0% | $364K+5.8% | $344K-1.4% | $349K+14.4% | $305K-11.3% | |
| Software Solution | $452K-2.8% | $465K-6.1% | $495K-2.8% | $509K+9.2% | $466K-3.3% | |
| Professional And Contract Services Expense by Business | ||||||
| Cloud Telecommunications Service | $522K+12.0% | $466K-26.6% | $635K+34.8% | $471K+6.1% | $444K+16.2% | |
| Software Solution | $559K+11.1% | $503K+11.8% | $450K-18.8% | $554K+43.9% | $385K-9.4% | |
| Employee Benefits And Share Based Compensation by Business | ||||||
| Cloud Telecommunications Service | $5.04M+30.6% | $3.86M+1.3% | $3.81M-3.1% | $3.93M+0.1% | $3.93M+1.7% | |
| Software Solution | $3.58M+10.0% | $3.25M+4.5% | $3.11M-3.2% | $3.21M-1.0% | $3.25M+3.7% | |
| Revenue by Geography | ||||||
| International | $1.01M— | —— | —— | —— | $704K-17.8% | |
| United State | $19.7M+16.9% | $16.85M+1.4% | $16.62M+10.5% | $15.04M-2.0% | $15.35M-0.2% |
Chart any of these lines over time, or line them up against competitors.
Compare these in charts →Questions, answered.
- How does Crexendo break its business down?
- Crexendo (CXDO) reports revenue by business across 5 parts — Cloud Telecommunications, Cloud Telecommunications Service, Reportable, Software Solution and Software Solutions. Each is extracted from the segment footnotes and tracked over time.
- Where does Crexendo's segment data come from?
- Segment breakdowns are pulled from the segment footnotes in Crexendo's SEC filings (the XBRL dimensional tags), so every line ties back to a reported figure. Switch between quarterly, annual, and TTM, or open any segment for its full history.
