Company: CXDO
Filing Date: 2025-03-04
Form Type: 10-K
Source: 0001654954-25-002287
Chunk: 713

Company: Crexendo, Inc.
Filing Date: 2025-03-04
Form: 10-K
Item: Item 4
Chunk 713
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   18,253   54,888              Segment income/(loss) from operations  (1,483)  (206)  (1,689)             Less: other segment income/(expense)            Interest income  2   -   2 Interest expense  (115)  -   (115)Gain on sale of property and equipment  1,459   -   1,459 Other income/(expense)  13   66   79              Income/(loss) before income tax $(124) $(140) $(264)             Income tax benefit/(provision)          (98)             Net income/(loss)         $(362)______________________(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):    Year Ended   2024  2023 United States $57,318  $50,662 International  3,520   2,537 Total revenue $60,838  $53,199 

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20. Quarterly Financial Information (in thousands, unaudited)   For the three months ended  March 31,  June 30,  September 30,  December 31,  Consolidated 2024  2024  2024 2024 Service revenue $7,845  $8,067  $7,953  $7,984 Software solutions revenue  5,146   5,325   5,860   7,043 Product revenue  1,295   1,293   1,814   1,213 Total revenue  14,286   14,685   15,627   16,240 Operating expenses:                Cost of service revenue  3,109   3,246   3,336   3,396 Cost of software solutions revenue  1,392