Company: CXDO
Filing Date: 2025-03-04
Form Type: 10-K
Source: 0001654954-25-002287
Chunk: 597

Company: Crexendo, Inc.
Filing Date: 2025-03-04
Form: 10-K
Item: Item 3
Chunk 597
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50,662 International  3,520   2,537 Total revenue $60,838  $53,199 

 80Table of Contents

20. Quarterly Financial Information (in thousands, unaudited)   For the three months ended  March 31,  June 30,  September 30,  December 31,  Consolidated 2024  2024  2024 2024 Service revenue $7,845  $8,067  $7,953  $7,984 Software solutions revenue  5,146   5,325   5,860   7,043 Product revenue  1,295   1,293   1,814   1,213 Total revenue  14,286   14,685   15,627   16,240 Operating expenses:                Cost of service revenue  3,109   3,246   3,336   3,396 Cost of software solutions revenue  1,392   1,445   1,686   2,270 Cost of product revenue  730   696   1,081   708 Selling and marketing  4,027   3,958   4,221   4,332 General and administrative   3,296   3,432   3,695   3,406 Research and development  1,249   1,328   1,473   1,502 Total operating expenses  13,803   14,105   15,492   15,614 Income/(loss) from operations  483   580   135   626 Total other income/(expense), net  (22)  35   59   (7)Income/(loss) before income tax  461   615   194   619 Income tax benefit/(provision)  (27)  (27)  (46)  (112)Net income/(loss) $434  $588  $148  $507                  Basic earnings per common share (1) $0.02  $0.02  $0.01