Company: CXDO
Filing Date: 2025-11-04
Form Type: 10-Q
Source: 0001654954-25-012585
Chunk: 46

Company: Crexendo, Inc.
Filing Date: 2025-11-04
Form: 10-Q
Item: Part I, Item 1
Chunk 46
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Cloud  Software    (In thousands) Telecommunications  Solutions  Total   Segment  Segment  Consolidated Service revenue $23,865     $23,865 Software solutions revenue      16,331   16,331 Product revenue  4,402       4,402 Consolidated revenue  28,267   16,331   44,598              Less: significant and other segment expenses            Employee expenses  12,313   7,910   20,223 Commissions  3,762   678   4,440 Contractor expense  1,340   1,249   2,589 Depreciation and amortization  1,058   1,447   2,505 Other segment items (1)  9,634   4,009   13,643 Total operating expense  28,107   15,293   43,400              Segment income/(loss) from operations  160   1,038   1,198              Less: other segment income/(expense)            Interest income  125   -   125 Interest expense  (31)  -   (31)Other income/(expense)  9   (31)  (22)             Income/(loss) before income tax $263  $1,007  $1,270              Income tax benefit/(provision)          (100)             Net income/(loss)         $1,170 ____________________(1)Other segment items primarily includes third-party telecommunication charges, cost of product revenue, software costs, data center costs, and other overhead expenses.  The Company operates in two geographic areas, the United States and international. Revenue by geography is based on the location of the customer from which the revenue is earned. Revenue by geographic location is as follows (in thousands):    Three Months Ended September 30,  Nine Months Ended September 30,   2025  2024  2025  2024 United States $16,618  $14,962  $47,012  $41,934 International  879