Company: CXDO
Filing Date: 2025-11-04
Form Type: 10-Q
Source: 0001654954-25-012585
Chunk: 44

Company: Crexendo, Inc.
Filing Date: 2025-11-04
Form: 10-Q
Item: Part I, Item 1
Chunk 44
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Total operating expense  9,817   6,374   16,191              Segment income/(loss) from operations  159   1,147   1,306              Less: other segment income/(expense)            Interest income  199   -   199 Interest expense  (3)  -   (3)Other income/(expense)  (2)  (6)  (8)             Income/(loss) before income tax $353  $1,141  $1,494              Income tax benefit/(provision)          (43)             Net income/(loss)         $1,451 ____________________(1)Other segment items primarily includes third-party telecommunication charges, cost of product revenue, software costs, data center costs, and other overhead expenses.

 28Table of Contents

Three Months Ended September 30, 2024 Cloud  Software    (In thousands) Telecommunications  Solutions  Total   Segment  Segment  Consolidated Service revenue $7,953     $7,953 Software solutions revenue      5,860   5,860 Product revenue  1,814       1,814 Consolidated revenue  9,767   5,860   15,627              Less: significant and other segment expenses            Employee expenses  4,093   2,981   7,074 Commissions  1,344   291   1,635 Contractor expense  420   455   875 Depreciation and amortization  349   480   829 Other segment items (1)  3,600   1,479   5,079 Total operating expense  9,806   5,686   15,492              Segment income/(loss) from operations  (39)  174   135              Less: other segment income/(expense)            Interest income  68   -   68 Interest expense  (7)  -   (7)Other income/(expense)  2   (4)  (2)             Income/(loss) before income