Company: CXDO
Filing Date: 2025-11-04
Form Type: 10-Q
Source: 0001654954-25-012585
Chunk: 45

Company: Crexendo, Inc.
Filing Date: 2025-11-04
Form: 10-Q
Item: Part I, Item 1
Chunk 45
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 tax $24  $170  $194              Income tax benefit/(provision)          (46)             Net income/(loss)         $148  ____________________(1)Other segment items primarily includes third-party telecommunication charges, cost of product revenue, software costs, data center costs, and other overhead expenses.

 29Table of Contents

Nine Months Ended September 30, 2025 Cloud  Software    (In thousands) Telecommunications  Solutions  Total   Segment  Segment  Consolidated Service revenue $25,163  $-  $25,163 Software solutions revenue  -   21,364   21,364 Product revenue  3,579   -   3,579 Consolidated revenue  28,742   21,364   50,106              Less: significant and other segment expenses            Employee expenses  11,666   9,610   21,276 Commissions  4,246   1,086   5,332 Contractor expense  1,550   1,389   2,939 Depreciation and amortization  987   1,479   2,466 Other segment items (1)  9,773   4,762   14,535 Total operating expense  28,222   18,326   46,548              Segment income/(loss) from operations  520   3,038   3,558              Less: other segment income/(expense)            Interest income  409   -   409 Interest expense  (18)  -   (18)Other income/(expense)  7   32   39              Income/(loss) before income tax $918  $3,070  $3,988              Income tax benefit/(provision)          (135)             Net income/(loss)         $3,853  ___________________(1)Other segment items primarily includes third-party telecommunication charges, cost of product revenue, software costs, data center costs, and other overhead expenses.

 30Table of Contents

Nine Months Ended September 30, 2024