Company: CXDO
Filing Date: 2025-08-05
Form Type: 10-Q
Source: 0001654954-25-009071
Chunk: 86

Company: Crexendo, Inc.
Filing Date: 2025-08-05
Form: 10-Q
Item: Part I, Item 1
Chunk 86
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      Income/(loss) before income tax $303  $977  $1,280              Income tax benefit/(provision)          (48)             Net income/(loss)         $1,232  ———————(1)Other segment items primarily includes third-party telecommunication charges, cost of product revenue, software costs, data center costs, and other overhead expenses.

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Three Months Ended June 30, 2024 Cloud  Software    (In thousands) Telecommunications  Solutions  Total   Segment  Segment  Consolidated Service revenue $8,067  $-  $8,067 Software solutions revenue  -   5,325   5,325 Product revenue  1,293   -   1,293 Consolidated revenue  9,360   5,325   14,685              Less: significant and other segment expenses            Employee expenses  4,070   2,440   6,510 Commissions  1,237   191   1,428 Contractor expense  500   396   896 Depreciation and amortization  354   482   836 Other segment items (1)  3,079   1,356   4,435 Total operating expense  9,240   4,865   14,105              Segment income/(loss) from operations  120   460   580              Less: other segment income/(expense)            Interest income  53   -   53 Interest expense  (11)  -   (11)Other income/(expense)  3   (10)  (7)             Income/(loss) before income tax $165  $450  $615              Income tax benefit/(provision)          (27)             Net income/(loss)         $588  ———————(1)Other segment items primarily includes third-party telecommunication charges, cost of product revenue, software costs, data center costs, and other overhead expenses.

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Six Months Ended June 30, 2025 Cloud  Software