Company: CXDO
Filing Date: 2025-03-04
Form Type: 10-K
Source: 0001654954-25-002287
Chunk: 535

Company: Crexendo, Inc.
Filing Date: 2025-03-04
Form: 10-K
Item: Item 3
Chunk 535
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   35,152 Operating expenses:        Cost of service revenue  13,087   12,606 Cost of product revenue  3,215   3,331 Selling and marketing  11,564   10,251 General and administrative  8,556   9,275 Research and development  788   1,172 Total operating expenses  37,210   36,635 Income/(loss) from operations  254   (1,483)Other income/(expense), net  159   1,359 Income/(loss) before income tax  $413  $(124)

 37Table of Contents

Quarterly Financial Information

  For the three months ended   March 31,  June 30,  September 30,  December 31,  Cloud Telecommunications Services 2024  2024  2024  2024 Service revenue $7,845  $8,067  $7,953  $7,984 Product revenue  1,295   1,293   1,814   1,213 Total revenue  9,140   9,360   9,767   9,197 Operating expenses:                Cost of service revenue  3,109   3,246   3,336   3,396 Cost of product revenue  730   696   1,081   708 Selling and marketing  2,796   2,808   2,976   2,984 General and administrative   2,158   2,232   2,278   1,888 Research and development  269   258   134   127 Total operating expenses  9,062   9,240   9,805   9,103 Income/(loss) from operations  78   120   (38)  94 Other income/(expense), net  (5)  45   64   55 Income/(loss) before income tax $73  $165  $26  $149 

  For the three months ended   March 31,  June 30,