Crexendo CXDO Business Segments
| Q1 '26 | Q4 '25 | Q3 '25 | Q2 '25 | Q1 '25 | ||
|---|---|---|---|---|---|---|
| Revenue by Business | ||||||
| Cloud Telecommunications | $12.99M+41.3% | —— | —— | —— | $9.19M+0.5% | |
| Cloud Telecommunications Service | $12.99M+41.3% | $9.76M+6.1% | $9.98M+2.1% | $9.58M+2.3% | $9.19M+0.5% | |
| Reportable | $20.71M+29.0% | —— | —— | —— | $16.06M+5.6% | |
| Software Solution | $7.72M+12.4% | $8.3M+17.8% | $7.52M+28.3% | $6.98M+31.0% | $6.87M+33.5% | |
| Software Solutions | $7.72M+12.4% | —— | —— | —— | $6.87M+33.5% | |
| Revenue (Gross) by Business | ||||||
| Cloud Telecommunications | $12.99M+41.3% | $9.76M+6.1% | $9.98M+2.1% | $9.58M+2.3% | $9.19M+0.5% | |
| Reportable | $20.71M+29.0% | $18.06M+11.2% | $17.5M+12.0% | $16.55M+12.7% | $16.06M+12.4% | |
| Software Solutions | $7.72M+12.4% | $8.3M+17.8% | $7.52M+28.3% | $6.98M+31.0% | $6.87M+33.5% | |
| Revenue From Products Services And Fees Transferred Over Time by Business | ||||||
| Cloud Telecommunications | $10.21M+32.0% | —— | —— | —— | $7.73M+3.5% | |
| Reportable | $15.86M+28.7% | —— | —— | —— | $12.32M+6.3% | |
| Software Solutions | $5.65M+23.2% | —— | —— | —— | $4.59M+11.5% | |
| Revenue From Telecommunications Services by Business | ||||||
| Cloud Telecommunications | $9.06M+30.7% | —— | —— | —— | $6.93M+2.5% | |
| Reportable | $9.06M+30.7% | —— | —— | —— | $6.93M+2.5% | |
| Software Solutions | $0— | —— | —— | —— | $0— | |
| Revenue From One Time Fees Commissions And Other by Business | ||||||
| Cloud Telecommunications | $355K-21.6% | —— | —— | —— | $453K-8.1% | |
| Reportable | $355K-21.6% | —— | —— | —— | $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+90.5% | —— | —— | —— | $1.46M-23.0% | |
| Reportable | $4.85M+29.8% | —— | —— | —— | $3.74M+3.2% | |
| Software Solutions | $2.07M-9.1% | —— | —— | —— | $2.28M+31.9% | |
| Revenue From Software Licenses by Business | ||||||
| Cloud Telecommunications | $0— | —— | —— | —— | $0— | |
| Reportable | $1.89M-6.2% | —— | —— | —— | $2.01M+65.0% | |
| Software Solutions | $1.89M-6.2% | —— | —— | —— | $2.01M+65.0% | |
| Revenue From Desktop Services by Business | ||||||
| Cloud Telecommunications | $2.43M+141% | —— | —— | —— | $1.01M-28.3% | |
| Reportable | $2.43M+141% | —— | —— | —— | $1.01M-28.3% | |
| Software Solutions | $0— | —— | —— | —— | $0— | |
| Revenue From Professional Services And Other by Business | ||||||
| Cloud Telecommunications | $0— | —— | —— | —— | $0— | |
| Reportable | $186K-31.1% | —— | —— | —— | $270K-47.1% | |
| Software Solutions | $186K-31.1% | —— | —— | —— | $270K-47.1% | |
| Revenue From Subscription Maintenance And Support by Business | ||||||
| Cloud Telecommunications | $0— | —— | —— | —— | $0— | |
| Reportable | $5.64M+23.0% | —— | —— | —— | $4.59M+11.5% | |
| Software Solutions | $5.64M+23.0% | —— | —— | —— | $4.59M+11.5% | |
| Revenue From Fees Commissions And Other Recognized Over Time by Business | ||||||
| Cloud Telecommunications | $856K+43.1% | —— | —— | —— | $598K+12.1% | |
| Reportable | $856K+43.1% | —— | —— | —— | $598K+12.1% | |
| Software Solutions | $0— | —— | —— | —— | $0— | |
| Other Operating Income Expense Net by Business | ||||||
| Cloud Telecommunications Service | $1K-83.3% | $2K+100% | -$2K-200% | $3K0.0% | $6K+200% | |
| Software Solution | $7K+144% | $22K+135% | -$6K-50.0% | $54K+640% | -$16K+5.9% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Cloud Telecommunications Service | $5M+67.1% | $3.33M+6.3% | $3.54M-1.6% | $3.23M+4.9% | $2.99M+1.1% | |
| Software Solution | $2.03M+41.5% | $2.9M+34.2% | $1.92M+30.0% | $1.46M+7.5% | $1.43M+21.8% | |
| Interest Income Expense Net by Business | ||||||
| Cloud Telecommunications Service | $0+100% | -$1K+90.9% | -$3K+57.1% | -$6K+45.5% | -$9K+30.8% | |
| Software Solution | $0— | $0— | $0— | $0— | $0— | |
| Operating Income by Business | ||||||
| Cloud Telecommunications Service | -$310K-271% | $250K+166% | $159K+508% | $180K+50.0% | $181K+132% | |
| Software Solution | $750K-22.6% | $882K+65.8% | $1.15M+559% | $923K+101% | $969K+139% | |
| Interest Income Other by Business | ||||||
| Cloud Telecommunications Service | $148K+76.2% | $217K+229% | $199K+193% | $126K+138% | $84K+1,580% | |
| Software Solution | $11K— | $11K— | $0— | $0— | $0— | |
| Interest Received On Equipment Financing by Business | ||||||
| Cloud Telecommunications | $291K+47.0% | $224K+18.5% | $213K+23.1% | $206K+27.2% | $198K+30.3% | |
| Reportable | $298K+50.5% | $231K+22.2% | $213K+23.1% | $206K+27.2% | $198K+30.3% | |
| Software Solutions | $7K— | $7K— | $0— | $0— | $0— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Cloud Telecommunications Service | -$161K-161% | $468K+212% | $353K+1,371% | $303K+83.6% | $262K+264% | |
| Software Solution | $768K-19.4% | $915K+95.1% | $1.14M+571% | $977K+117% | $953K+145% | |
| Noninterest Expense Commission Expense by Business | ||||||
| Cloud Telecommunications Service | $2.02M+50.6% | $1.5M+7.8% | $1.49M+10.7% | $1.42M+14.5% | $1.34M+13.6% | |
| Software Solution | $362K-2.7% | $304K-4.4% | $397K+36.4% | $317K+66.0% | $372K+89.8% | |
| Operating Expenses by Business | ||||||
| Cloud Telecommunications Service | $13.3M+47.6% | $9.51M+4.5% | $9.82M+0.1% | $9.4M+1.7% | $9.01M-0.6% | |
| Software Solution | $6.97M+18.2% | $7.42M+13.9% | $6.37M+12.1% | $6.05M+24.4% | $5.9M+24.5% | |
| Other Depreciation And Amortization by Business | ||||||
| Cloud Telecommunications Service | $717K+135% | $364K+5.8% | $344K-1.4% | $349K-1.4% | $305K-14.1% | |
| Software Solution | $452K-3.0% | $465K-3.5% | $495K+3.1% | $509K+5.6% | $466K-3.5% | |
| Professional And Contract Services Expense by Business | ||||||
| Cloud Telecommunications Service | $522K+17.6% | $466K+22.0% | $635K+51.2% | $471K-5.8% | $444K+6.0% | |
| Software Solution | $559K+45.2% | $503K+18.4% | $450K-1.1% | $554K+39.9% | $385K-3.3% | |
| Employee Benefits And Share Based Compensation by Business | ||||||
| Cloud Telecommunications Service | $5.04M+28.3% | $3.86M0.0% | $3.81M-6.9% | $3.93M-3.4% | $3.93M-5.4% | |
| Software Solution | $3.58M+10.2% | $3.25M+3.9% | $3.11M+4.3% | $3.21M+31.7% | $3.25M+30.4% | |
| Revenue by Geography | ||||||
| International | $1.01M+43.9% | —— | —— | —— | $704K-17.7% | |
| United State | $19.7M+28.3% | $16.85M+9.6% | $16.62M+11.1% | $15.04M+9.1% | $15.35M+16.4% |
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.
