Crexendo CXDO Business Segments
| FY'25 | FY'24 | FY'23 | FY'22 | ||
|---|---|---|---|---|---|
| Revenue by Business | |||||
| Cloud Telecommunications Service | $38.5M+2.8% | $37.46M+6.6% | $35.15M— | —— | |
| Software Solution | $29.66M+26.9% | $23.37M+29.5% | $18.05M— | —— | |
| Revenue (Gross) by Business | |||||
| Cloud Telecommunications | $38.5M+2.8% | $37.46M+6.6% | $35.15M— | —— | |
| Reportable | $68.17M+12.0% | $60.84M+14.4% | $53.2M— | —— | |
| Software Solutions | $29.66M+26.9% | $23.37M+29.5% | $18.05M— | —— | |
| Other Operating Income Expense Net by Business | |||||
| Cloud Telecommunications Service | $9K+12.5% | $8K-38.5% | $13K— | —— | |
| Software Solution | $54K+157% | -$94K-242% | $66K— | —— | |
| Segment Reporting Other Item Amount by Business | |||||
| Cloud Telecommunications Service | $13.09M+2.5% | $12.77M+3.2% | $12.37M— | —— | |
| Software Solution | $7.71M+25.0% | $6.17M+37.0% | $4.5M— | —— | |
| Interest Income Expense Net by Business | |||||
| Cloud Telecommunications Service | -$19K+54.8% | -$42K+63.5% | -$115K— | —— | |
| Software Solution | $0— | $0— | $0— | —— | |
| Income Tax Expense Benefit by Business | |||||
| Cloud Telecommunications Service | $207K— | —— | —— | —— | |
| Software Solution | $93K— | —— | —— | —— | |
| Operating Income by Business | |||||
| Cloud Telecommunications Service | $770K+204% | $253K+117% | -$1.48M— | —— | |
| Software Solution | $3.92M+149% | $1.57M— | —— | —— | |
| Interest Income Other by Business | |||||
| Cloud Telecommunications Service | $626K+226% | $192K+9,500% | $2K— | —— | |
| Software Solution | $11K— | $0— | $0— | —— | |
| Interest Received On Equipment Financing by Business | |||||
| Cloud Telecommunications | $841K+24.4% | $676K— | —— | $335K— | |
| Reportable | $848K+25.4% | $676K+34.9% | $501K— | —— | |
| Software Solutions | $7K— | $0— | —— | $0— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | |||||
| Cloud Telecommunications Service | $1.39M+237% | $411K— | —— | —— | |
| Software Solution | $3.99M+170% | $1.48M— | —— | —— | |
| Noninterest Expense Commission Expense by Business | |||||
| Cloud Telecommunications Service | $5.74M+11.5% | $5.15M+30.4% | $3.95M— | —— | |
| Software Solution | $1.39M+39.6% | $996K+77.9% | $560K— | —— | |
| Operating Expenses by Business | |||||
| Cloud Telecommunications Service | $37.73M+1.4% | $37.21M+1.6% | $36.64M— | —— | |
| Software Solution | $25.74M+18.1% | $21.8M+19.4% | $18.25M— | —— | |
| Other Depreciation And Amortization by Business | |||||
| Cloud Telecommunications Service | $1.36M-2.9% | $1.4M-9.7% | $1.55M— | —— | |
| Software Solution | $1.94M+0.4% | $1.93M-4.6% | $2.02M— | —— | |
| Professional And Contract Services Expense by Business | |||||
| Cloud Telecommunications Service | $2.02M+17.1% | $1.72M+17.7% | $1.46M— | —— | |
| Software Solution | $1.89M+13.0% | $1.67M+0.8% | $1.66M— | —— | |
| Employee Benefits And Share Based Compensation by Business | |||||
| Cloud Telecommunications Service | $15.53M-4.0% | $16.17M-6.5% | $17.3M— | —— | |
| Software Solution | $12.82M+16.1% | $11.04M+16.1% | $9.51M— | —— | |
| Revenue by Geography | |||||
| United State | $63.87M+11.4% | $57.32M— | —— | —— | |
| Concentration Risk Percentage by Geography | |||||
| Other Than United States | 6%— | —— | —— | —— | |
| United State | 94%— | —— | —— | —— |
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.
