Company: CXDO
Filing Date: 2025-05-06
Form Type: 10-Q
Source: 0001654954-25-005149
Chunk: 38

Company: Crexendo, Inc.
Filing Date: 2025-05-06
Form: 10-Q
Item: Part I, Item 1
Chunk 38
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 1,714 Contractor expense  444   385   829 Depreciation and amortization  305   466   771 Other segment items(1)  2,991   1,431   4,422 Total operating expense  9,008   5,899   14,907              Segment income/(loss) from operations  181   969   1,150              Less: other segment income/(expense)            Interest income  84   -   84 Interest expense  (9)  -   (9)Other income/(expense)  6   (16)  (10)             Income/(loss) before income tax $262  $953  $1,215              Income tax benefit/(provision)          (44)             Net income/(loss)         $1,171 ——————— (1) Other segment items primarily includes third-party telecommunication charges, cost of product revenue, software costs, data center costs, and other overhead expenses.

 27Table of Contents

Three Months Ended March 31, 2024 Cloud  Software    (In thousands) Telecommunications  Solutions  Total   Segment  Segment  Consolidated Service revenue $7,845  $-  $7,845 Software solutions revenue  -   5,146   5,146 Product revenue  1,295   -   1,295 Consolidated revenue  9,140   5,146   14,286              Less: significant and other segment expenses            Employee expenses  4,149   2,488   6,637 Commissions  1,181   196   1,377 Contractor expense  419   398   817 Depreciation and amortization  355   483   838 Other segment items(1)  2,958   1,175   4,133 Total operating expense  9,062   4,740   13,803              Segment income/(loss) from operations  78   406   483              Less: other segment income/(expense