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+12.8% | $38.5M+2.8% | $37.94M+2.2% | $37.73M+3.3% | $37.51M+4.5% | |
| Software Solution | $30.52M+21.6% | $29.66M+26.9% | $28.41M+31.2% | $26.75M+30.6% | $25.1M+31.5% | |
| Revenue (Gross) by Business | ||||||
| Cloud Telecommunications | $42.3M+12.8% | $38.5M+2.8% | $37.94M+2.4% | $37.73M+4.6% | $37.51M+5.7% | |
| Reportable | $72.82M+16.3% | $68.17M+12.0% | $66.35M+14.6% | $64.48M+16.0% | $62.61M+15.5% | |
| Software Solutions | $30.52M+21.6% | $29.66M+26.9% | $28.41M+36.3% | $26.75M+37.2% | $25.1M+34.3% | |
| Other Operating Income Expense Net by Business | ||||||
| Cloud Telecommunications Service | $4K-66.7% | $9K+12.5% | $8K-22.0% | $12K+4.3% | $12K+2.1% | |
| Software Solution | $77K+183% | $54K+157% | -$31K-114% | -$29K-583% | -$93K-386% | |
| Segment Reporting Other Item Amount by Business | ||||||
| Cloud Telecommunications Service | $15.09M+17.9% | $13.09M+2.5% | $12.89M+1.3% | $12.95M+6.0% | $12.8M+4.6% | |
| Software Solution | $8.3M+29.2% | $7.71M+25.0% | $6.97M+35.7% | $6.53M+36.5% | $6.42M+41.1% | |
| Interest Income Expense Net by Business | ||||||
| Cloud Telecommunications Service | -$10K+73.7% | -$19K+54.8% | -$29K+51.5% | -$33K+59.5% | -$38K+61.7% | |
| Software Solution | $0— | $0— | $0— | $0— | $0— | |
| Operating Income by Business | ||||||
| Cloud Telecommunications Service | $279K-21.6% | $770K+204% | $614K+5,217% | $416K+316% | $356K+257% | |
| Software Solution | $3.7M+73.4% | $3.92M+149% | $3.57M— | $2.6M— | $2.14M— | |
| Interest Income Other by Business | ||||||
| Cloud Telecommunications Service | $690K+155% | $626K+226% | $475K+275% | $344K+483% | $271K+4,069% | |
| Software Solution | $22K— | $11K— | $0— | $0— | $0— | |
| Interest Received On Equipment Financing by Business | ||||||
| Cloud Telecommunications | $934K+29.4% | $841K+24.4% | $806K— | $766K— | $722K— | |
| Reportable | $948K+31.3% | $848K+25.4% | $806K+31.6% | $766K+35.7% | $722K+36.8% | |
| Software Solutions | $14K— | $7K— | $0— | $0— | $0— | |
| Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest by Business | ||||||
| Cloud Telecommunications Service | $963K+60.2% | $1.39M+237% | $1.07M— | $739K— | $601K— | |
| Software Solution | $3.8M+86.1% | $3.99M+170% | $3.54M— | $2.57M— | $2.04M— | |
| Noninterest Expense Commission Expense by Business | ||||||
| Cloud Telecommunications Service | $6.42M+20.9% | $5.74M+11.5% | $5.64M+18.6% | $5.49M+25.0% | $5.31M+28.2% | |
| Software Solution | $1.38M+17.7% | $1.39M+39.6% | $1.4M+71.6% | $1.3M+94.6% | $1.17M+90.3% | |
| Operating Expenses by Business | ||||||
| Cloud Telecommunications Service | $42.02M+13.1% | $37.73M+1.4% | $37.33M+0.2% | $37.31M+1.9% | $37.16M+1.7% | |
| Software Solution | $26.82M+16.8% | $25.74M+18.1% | $24.84M+25.1% | $24.15M+28.9% | $22.96M+24.6% | |
| Other Depreciation And Amortization by Business | ||||||
| Cloud Telecommunications Service | $1.77M+31.2% | $1.36M-2.9% | $1.34M-7.2% | $1.35M-9.3% | $1.35M-11.0% | |
| Software Solution | $1.92M+0.6% | $1.94M+0.4% | $1.95M+0.1% | $1.94M-1.9% | $1.91M-4.4% | |
| Professional And Contract Services Expense by Business | ||||||
| Cloud Telecommunications Service | $2.09M+19.9% | $2.02M+17.1% | $1.93M+13.3% | $1.72M+4.1% | $1.75M+15.2% | |
| Software Solution | $2.07M+24.4% | $1.89M+13.0% | $1.81M+9.0% | $1.82M+12.0% | $1.66M+1.0% | |
| Employee Benefits And Share Based Compensation by Business | ||||||
| Cloud Telecommunications Service | $16.64M+4.3% | $15.53M-4.0% | $15.53M-6.7% | $15.81M-6.3% | $15.95M-6.9% | |
| Software Solution | $13.15M+11.5% | $12.82M+16.1% | $12.7M+23.4% | $12.57M+29.8% | $11.79M+22.6% | |
| Revenue by Geography | ||||||
| United State | $68.21M+14.7% | $63.87M+11.4% | $62.4M— | $60.74M— | $59.48M— |
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.
