CXDO · XBRL financial data

Crexendo financial statements, every fiscal year

The same tables from 7 filings, lined up. Matched by XBRL tag: renamed lines keep their history.

How these numbers work

Every number comes from the company's XBRL financial data filed with the SEC, and each one links to its filing.
Lines are matched by XBRL tag, so a line renamed between filings keeps its history.
* marks a quarter worked out from the filing totals: the 10-K year minus the first three quarters, or a year-to-date total minus the earlier one. Fourth-quarter earnings per share is fourth-quarter net income over the fourth-quarter weighted shares.
0 means a filing states zero; a dash (—) means no filing states that number.
“year only” means the 10-K gives the full year but not the quarters needed to work out the fourth. A worked-out quarter of revenue, cost of revenue or operating cash flow more than twice the company's largest quarter of the two years before is shown this way too.
Gross profit is shown as the company reports it; a worked-out quarter must equal revenue less cost of revenue for that quarter, or it is a dash.
Operating income can be above gross profit when the company books other operating income between the two, shown on its own line.
Shares outstanding come from each filing's cover page, as of the date printed there.
Quarters are fiscal: Q2 FY27 is the second quarter of the company's fiscal 2027.

Income statement

Fiscal years (CXDO's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Revenue	16	28	38	53	61	68
Cost of revenue	5	—	—	—	—	—
Research and development	1	1	4	5	6	6
General and administrative	5	11	13	14	14	15
Total operating expenses	15	31	75	55	59	63
Other operating income (expense)	1	(0)	—	0	(0)	0
Operating income (loss)	1	(3)	(37)	(2)	2	5
Interest income	0	0	0	—	—	—
Interest expense	0	0	0	0	—	—
Other income (expense)	(0)	(3)	1	1	(0)	0
Income tax expense (benefit)	(6)	0	(1)	0	0	0
Net income (loss)	8	(2)	(35)	(0)	2	5
Earnings per share, basic USD per share	0.50	(0.12)	(1.54)	(0.01)	0.06	0.17
Earnings per share, diluted USD per share	0.46	(0.12)	(1.54)	(0.01)	0.06	0.16
Weighted average shares, basic millions of shares	16	20	22,940	26	27	30
Weighted average shares, diluted millions of shares	17	20	22,940	26	30	32

Fiscal years (CXDO's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Cash and cash equivalents	18	7	5	10	18	31
Accounts receivable	1	2	3	3	4	5
Inventory	1	0	1	0	0	0
Total current assets	20	12	12	17	27	42
Property and equipment, net	3	3	3	1	0	0
Right-of-use asset	0	1	1	1	1	1
Goodwill	0	35	9	9	9	9
Total assets	31	77	56	56	65	78
Accounts payable	0	0	1	1	1	1
Accrued liabilities	2	5	5	6	7	8
Total current liabilities	3	11	10	10	12	12
Total deposits	—	0	—	—	—	—
Lease liability, non-current	0	0	1	0	1	1
Total liabilities	5	11	14	12	14	14
Accumulated deficit	(50)	(53)	(88)	(88)	(87)	(82)
Total stockholders' equity	26	66	41	45	51	64
Total liabilities and equity	31	77	56	56	65	78
Common shares outstanding (cover page) millions of shares	18	22	26	26	28	31

Fiscal years (CXDO's year ends in late December)

In millions of dollars	FY 2020Dec 31, 2020	FY 2021Dec 31, 2021	FY 2022Dec 31, 2022	FY 2023Dec 31, 2023	FY 2024Dec 31, 2024	FY 2025Dec 31, 2025
Net income (loss)	8	(2)	(35)	(0)	2	5
Stock-based compensation	1	2	4	4	3	3
Depreciation and amortization	0	2	311	0	0	0
Net cash from operating activities	1	(1)	(0)	3	6	9
Purchases of property and equipment	—	0	0	0	0	0
Net cash from investing activities	(1)	1	(2)	4	(0)	(0)
Proceeds from issuing common stock	11	0	—	—	—	—
Dividends paid	—	0	0	0	0	—
Net cash from financing activities	14	(10)	(0)	(2)	2	4
Net change in cash	13	(10)	(2)	5	8	13

SIC 4813 and related industry codes, similar size; rows marked “added: same SIC” fill a short list. Each row is the latest quarter reported.

How peers are chosen

SIC 4813 and related industry codes with public float (or, where float is missing, quarterly revenue) between 0.2x and 5x the company's.
Each row is the latest quarter the company has reported, named in the Quarter column; when that filing is a 10-K, it is the fourth quarter, never the full year.
Fewer than three companies fall in that range, so the list adds same-SIC (4813) companies nearest in public float, each marked “added: same SIC”.
Runway shows only for companies burning cash with under $10B of public float.
* marks a quarter worked out from the filing totals: for a 10-Q, the year-to-date total less the earlier one.
A cell reading “not reported” means the filings give no figure for that quarter alone.

Company	Cash ($M)	Revenue, quarter ($M)	Operating cash flow, quarter ($M)	Shares outstanding	Runway	Quarter
Crexendo	23	25	4.9*	33.4M	—	Q3 FY26 10-QSep 30, 2026
Array Digital Infrastructure	416	54	(43)*	86.5M	9.7 quarters	Q2 FY26 10-QJun 30, 2026
Telephone & Data Systemsadded: same SIC	2,194	309	56*	115.1M	—	Q2 FY26 10-QJun 30, 2026
Qwestadded: same SIC	56	1,051	264	0	—	Q1 FY26 10-QMar 31, 2026
Frontier Communications Parentadded: same SIC	336	1,550	504*	250.3M	—	Q3 FY25 10-QSep 30, 2025
NextPlatadded: same SIC	12	not reported	1.1*	2.7M	—	Q2 FY26 10-QJun 30, 2026
iQSTELadded: same SIC	2.1	109	(1.5)*	10.9M	1.4 quarters	Q2 FY26 10-Q/AJun 30, 2026
GlobalTechadded: same SIC	0.8	11	(1.6)*	152.1M	1.1 quarters	Q2 FY26 10-Q/AJun 30, 2026
SurgePaysadded: same SIC	2	16	(2.6)*	52.9M	0.7 quarters	Q2 FY26 10-QJun 30, 2026

Not investment advice. Not affiliated with the U.S. SEC.