Crexendo CXDO Business Segments
| TTM Q1 '26 | TTM Q4 '25 | TTM Q3 '25 | TTM Q2 '25 | TTM Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Cloud Telecommunications Service | $42.3M+9.9% | $38.5M+1.5% | $37.94M+0.6% | $37.73M+0.6% | $37.51M+0.1% | |
| Software Solution | $30.52M+2.9% | $29.66M+4.4% | $28.41M+6.2% | $26.75M+6.6% | $25.1M+7.4% | |
| Revenue (Gross) by Business | ||||||
| Cloud Telecommunications | $42.3M+9.9% | $38.5M+1.5% | $37.94M+0.6% | $37.73M+0.6% | $37.51M+0.1% | |
| Reportable | $72.82M+6.8% | $68.17M+2.7% | $66.35M+2.9% | $64.48M+3.0% | $62.61M+2.9% | |
| Software Solutions | $30.52M+2.9% | $29.66M+4.4% | $28.41M+6.2% | $26.75M+6.6% | $25.1M+7.4% | |
| Other Operating Income Expense Net by Business | ||||||
| Cloud Telecommunications Service | $4K-55.6% | $9K+12.5% | $8K-33.3% | $12K0.0% | $12K+50.0% | |
| Software Solution | $77K+42.6% | $54K+274% | -$31K-6.9% | -$29K+68.8% | -$93K+1.1% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Cloud Telecommunications Service | $15.09M+15.3% | $13.09M+1.5% | $12.89M-0.5% | $12.95M+1.2% | $12.8M+0.3% | |
| Software Solution | $8.3M+7.7% | $7.71M+10.6% | $6.97M+6.8% | $6.53M+1.6% | $6.42M+4.2% | |
| Interest Income Expense Net by Business | ||||||
| Cloud Telecommunications Service | -$10K+47.4% | -$19K+34.5% | -$29K+12.1% | -$33K+13.2% | -$38K+9.5% | |
| Software Solution | $0— | $0— | $0— | $0— | $0— | |
| Operating Income by Business | ||||||
| Cloud Telecommunications Service | $279K-63.8% | $770K+25.4% | $614K+47.6% | $416K+16.9% | $356K+40.7% | |
| Software Solution | $3.7M-5.6% | $3.92M+9.8% | $3.57M+37.5% | $2.6M+21.7% | $2.14M+35.8% | |
| Interest Income Other by Business | ||||||
| Cloud Telecommunications Service | $690K+10.2% | $626K+31.8% | $475K+38.1% | $344K+26.9% | $271K+41.1% | |
| Software Solution | $22K+100% | $11K— | $0— | $0— | $0— | |
| Interest Received On Equipment Financing by Business | ||||||
| Cloud Telecommunications | $934K+11.1% | $841K+4.3% | $806K+5.2% | $766K+6.1% | $722K+6.8% | |
| Reportable | $948K+11.8% | $848K+5.2% | $806K+5.2% | $766K+6.1% | $722K+6.8% | |
| Software Solutions | $14K+100% | $7K— | $0— | $0— | $0— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Cloud Telecommunications Service | $963K-30.5% | $1.39M+29.8% | $1.07M+44.5% | $739K+23.0% | $601K+46.2% | |
| Software Solution | $3.8M-4.6% | $3.99M+12.6% | $3.54M+37.8% | $2.57M+25.8% | $2.04M+38.2% | |
| Noninterest Expense Commission Expense by Business | ||||||
| Cloud Telecommunications Service | $6.42M+11.8% | $5.74M+1.9% | $5.64M+2.6% | $5.49M+3.4% | $5.31M+3.1% | |
| Software Solution | $1.38M-0.7% | $1.39M-1.0% | $1.4M+8.2% | $1.3M+10.8% | $1.17M+17.7% | |
| Operating Expenses by Business | ||||||
| Cloud Telecommunications Service | $42.02M+11.4% | $37.73M+1.1% | $37.33M0.0% | $37.31M+0.4% | $37.16M-0.1% | |
| Software Solution | $26.82M+4.2% | $25.74M+3.7% | $24.84M+2.8% | $24.15M+5.2% | $22.96M+5.3% | |
| Other Depreciation And Amortization by Business | ||||||
| Cloud Telecommunications Service | $1.77M+30.2% | $1.36M+1.5% | $1.34M-0.4% | $1.35M-0.4% | $1.35M-3.6% | |
| Software Solution | $1.92M-0.7% | $1.94M-0.9% | $1.95M+0.8% | $1.94M+1.4% | $1.91M-0.9% | |
| Professional And Contract Services Expense by Business | ||||||
| Cloud Telecommunications Service | $2.09M+3.9% | $2.02M+4.3% | $1.93M+12.5% | $1.72M-1.7% | $1.75M+1.5% | |
| Software Solution | $2.07M+9.2% | $1.89M+4.3% | $1.81M-0.3% | $1.82M+9.5% | $1.66M-0.8% | |
| Employee Benefits And Share Based Compensation by Business | ||||||
| Cloud Telecommunications Service | $16.64M+7.2% | $15.53M0.0% | $15.53M-1.8% | $15.81M-0.9% | $15.95M-1.4% | |
| Software Solution | $13.15M+2.6% | $12.82M+1.0% | $12.7M+1.0% | $12.57M+6.6% | $11.79M+6.9% | |
| Revenue by Geography | ||||||
| United State | $68.21M+6.8% | $63.87M+2.4% | $62.4M+2.7% | $60.74M+2.1% | $59.48M+3.8% |
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.
