Company: CXDO
Filing Date: 2025-03-04
Form Type: 10-K
Source: 0001654954-25-002287
Chunk: 302

Company: Crexendo, Inc.
Filing Date: 2025-03-04
Form: 10-K
Item: Item 1A
Chunk 302
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1,295   1,293   1,814   1,213 Total revenue  9,140   9,360   9,767   9,197 Operating expenses:                Cost of service revenue  3,109   3,246   3,336   3,396 Cost of product revenue  730   696   1,081   708 Selling and marketing  2,796   2,808   2,976   2,984 General and administrative   2,158   2,232   2,278   1,888 Research and development  269   258   134   127 Total operating expenses  9,062   9,240   9,805   9,103 Income/(loss) from operations  78   120   (38)  94 Other income/(expense), net  (5)  45   64   55 Income/(loss) before income tax $73  $165  $26  $149 

  For the three months ended   March 31,  June 30,  September 30,  December 31,  Cloud Telecommunications Services 2023  2023  2023  2023 Service revenue $7,158  $7,308  $7,517  $7,685 Product revenue  1,225   1,432   1,666   1,161 Total revenue  8,383   8,740   9,183   8,846 Operating expenses:                Cost of service revenue  3,044   3,095   3,173   3,294 Cost of product revenue  839   881   923   688 Selling and marketing  2,596   2,504   2,467   2,684 General and administrative   2,784   2,175   2,230   2,086 Research and development  299   291   317   265 Total operating expenses  9,562   8,946   9,110   9,017