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Financial Analysis

Filing-based analysis. Market pricing is not included. Fundamentals from SEC filings; economic data from FRED and the BLS. About our data

Fundamentals

Crexendo, Inc. CXDO

· Communication · Telephone Communications (No Radiotelephone)

FY2025 10-K, filed 2026-03-03
SEC EDGAR

Filing evidence summary

Mixed evidenceCoverage 5/5 core metrics

Flagged areas: Dilution.

Backward-looking filed evidence under visible rules - not a rating, forecast or investment advice. Missing data is never scored.

Evidence signals

  • 1 filing risk check flagged

    Flagged areas: Dilution.

    Why this surfaced

    The full financial analysis shows each value, threshold, and sector limitation.

  • Revenue expanded

    Latest reported annual revenue changed +12.0% from the prior reported annual observation.

    Why this surfaced

    Direction threshold: above +2% constructive; below -2% caution; otherwise monitor. This is not labeled one-year growth when filing periods have a gap. Period end 2025-12-31.

  • Operating margin improved

    Operating margin changed +3.9 percentage points from the prior annual period.

    Why this surfaced

    Direction threshold: more than +1 percentage point constructive; below -1 point caution. Period end 2025-12-31.

  • Free cash flow was positive

    Latest reported free cash flow was $9M.

    Why this surfaced

    Free cash flow = operating cash flow minus capital expenditures; positive is supporting evidence, not a valuation conclusion. Period end 2025-12-31.

Core trend metrics

Latest annual revenue growth
+12.0%
as of 2025-12-31
Latest annual operating margin
6.9%
as of 2025-12-31
Free cash flow
$9M
as of 2025-12-31
Debt / equity
0.00x
as of 2025-12-31
ROIC snapshot
4.7%
period varies

Hover a tile for its exact definition; the Statements tab carries per-cell filing citations.

Where to look next

Risk checks

1of 10 rule-based checks flagged
  • Dilution

Financial movement

  • Cash→ flat
  • Long-term debt→ flat
  • Inventory→ flat
  • Receivables→ flat
  • Current assets→ flat

Source & freshness

Source
SEC EDGAR XBRL
Fetched
2026-09-06
Latest period end
2025-12-31
Filings
EDGAR ↗

Reported segment mix

figures as filed · share of the filed sum · change vs the prior period in the same filing
Fiscal year ending 2025-12-3110-K filed 2026-03-03prior period 2024-12-31 from the same filingView filing
By business segment
Revenue
  • Reportable Segment$68.2M
    share n/a
    +12.0% yoy
  • Cloud Telecommunications Service Segment$38.5M
    share n/a
    +2.8% yoy
  • Cloud Telecommunications Segment$38.5M
    share n/a
    +2.8% yoy
  • Software Solution Segment$29.7M
    share n/a
    +26.9% yoy
  • Software Solutions Segment$29.7M
    share n/a
    +26.9% yoy

member sum exceeds the consolidated figure: this axis carries more than one breakdown, so shares are not computed.

Operating income
  • Software Solution Segment$3.92M
    83.6%
    +149.7% yoy
  • Cloud Telecommunications Service Segment$770K
    16.4%
    +203.1% yoy

Members sum to the consolidated $4.69M for this period.

By product or service
Revenue
  • Service$33.8M
    87.7%
    +6.1% yoy
  • Product$4.72M
    12.3%
    -15.9% yoy

Members sum to $38.5M against $68.2M consolidated (residual $29.7M) - eliminations or corporate lines the filer did not tag on this axis.

By geography
Revenue
  • United State$63.9M
    93.7%
    +11.4% yoy
  • International$4.3M
    6.3%
    +22.2% yoy

Members sum to the consolidated $68.2M for this period.

Latest quarter
Quarter ending 2026-03-3110-Q filed 2026-05-05prior period 2025-03-31 from the same filingView filing
  • Reportable Segment$20.7M
    share n/a
    +29.0% yoy
  • Cloud Telecommunications Service Segment$13M
    share n/a
    +41.3% yoy
  • Cloud Telecommunications Segment$13M
    share n/a
    +41.3% yoy
  • Software Solutions Segment$7.72M
    share n/a
    +12.4% yoy
  • Software Solution Segment$7.72M
    share n/a
    +12.4% yoy

Change is against the same quarter a year earlier, as reported in the same 10-Q.

Source: SEC DERA Financial Statement and Notes data sets. Dimensional XBRL facts on the business-segment, product/service and geographic axes; the engine keeps the accession of every figure. Descriptive and educational, not advice.

Peer percentiles

latest fiscal year ending 2025-12-31 · among 4,003 US-listed filers · 129 in Communication
MetricValuevs all filersvs sector
Revenue
latest fiscal-year revenue as filed
$68M
24thof 3,301
bottom third
15thof 124
bottom third
Revenue growth
latest fiscal-year revenue vs the prior fiscal year
12.1%
66thof 3,137
middle third
74thof 119
top third
Operating margin
operating income ÷ revenue
6.9%
61stof 2,819
middle third
64thof 117
middle third
Net margin
net income ÷ revenue
7.4%
65thof 3,263
middle third
75thof 122
top third
Free-cash-flow margin
(operating cash flow − |capex|) ÷ revenue
13.6%
74thof 2,679
top third
78thof 105
top third
Return on equity
net income ÷ stockholders' equity (positive equity only)
8.0%
60thof 3,576
middle third
67thof 100
middle third
Stock comp ÷ revenue
stock-based compensation ÷ revenue · lower is ranked higher
4.3%
37thof 2,895
middle third
23rdof 110
bottom third
Days sales outstanding
receivables ÷ revenue × 365 · lower is ranked higher
26 days
77thof 2,398
top third
67thof 107
top third
Net debt ÷ operating cash flow
net debt ÷ operating cash flow (OCF > 0) · lower is ranked higher
-3.4×
97thof 1,546
top third
99thof 63
top third

Each filer's latest fiscal year as stored by the nightly crawl; fiscal year ends differ across the universe. A metric ranks only filers for which it is computable from filed facts. Ties split; a rank reads "better than N% of filers" in the metric's own direction. Descriptive and educational, not a rating.

Earnings quality

Not available for CXDO yet: Earnings-quality fields arrive with this issuer's next re-crawl (sec_screen_v6)..

Point-in-time ledger

Not available for CXDO yet: The point-in-time ledger arrives with this issuer's next re-crawl (sec_screen_v6)..

Notes by disclosure type

Not available for CXDO yet: no footnote text blocks on file for this filer in the ingested DERA files.

Fundamentals from SEC EDGAR. Scores, the DCF, and every model shown are educational analysis, not investment advice or price predictions.

Educational content only. Not financial advice. TrendNalysis provides educational and informational financial analysis built from public SEC filings and economic data (FRED, BLS). It is not financial, investment, tax, or legal advice and is not a recommendation to buy or sell any security. Market pricing is not currently included. Past performance does not guarantee future results. Always do your own research and consult a licensed financial professional before investing.