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CXDO — CREXENDO INC
NasdaqCREXENDO INC
$5.92
-0.01(-0.17%)
- O
- 6.03
- H
- 6.04
- L
- 5.80
- V
- 242.73K
⏱️ End-of-day dataAs of Oct 2, 2026
CXDO — Financial Statements
Historical 2-Year Statements| Financial Metric / Line Item | Q1 2026 | Q4 2025 | Q3 2025 | Q2 2025 | Q1 2025 | Q4 2024 |
|---|---|---|---|---|---|---|
| Fiscal Date | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 | 2025-03-31 | 2024-12-31 |
| Period | quarterly | quarterly | quarterly | quarterly | quarterly | quarterly |
| Year | 2,026.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,025.00 | 2,024.00 |
| Cash And Cash Equivalents | 7,249.00 | 31,378.00 | 28,573.00 | 23,450.00 | 21,207.00 | 18,193.00 |
| Accounts Receivable | 6,374.00 | 4,913.00 | 4,748.00 | 5,620.00 | 4,060.00 | 4,352.00 |
| Other Receivables | 2,767.00 | 1,416.00 | 1,335.00 | 1,185.00 | 1,138.00 | 1,049.00 |
| Inventory | 1,170.00 | 454.00 | 640.00 | 618.00 | 576.00 | 393.00 |
| Prepaid Assets | 1,332.00 | 892.00 | 1,472.00 | 1,297.00 | 993.00 | 876.00 |
| Other Current Assets | 36.00 | 292.00 | 118.00 | 96.00 | 25.00 | 13.00 |
| Total Current Assets | 23,026.00 | 41,897.00 | 39,315.00 | 34,628.00 | 30,149.00 | 26,882.00 |
| Properties | 865.00 | 1,006.00 | 1,114.00 | 1,227.00 | 1,334.00 | 1,491.00 |
| Machinery Furniture Equipment | 3,195.00 | 2,906.00 | 2,906.00 | 2,906.00 | 2,888.00 | 2,888.00 |
| Leases | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 | 34.00 |
| Accumulated Depreciation | -2,790.00 | -2,745.00 | -2,702.00 | -2,648.00 | -2,593.00 | -2,528.00 |
| Goodwill | 68,566.00 | 36,768.00 | 37,554.00 | 38,339.00 | 38,730.00 | 39,436.00 |
| Intangible Assets | 40,136.00 | 17,860.00 | 18,646.00 | 19,431.00 | 19,822.00 | 20,528.00 |
| Other Non Current Assets | 12,600.00 | 7,274.00 | 7,190.00 | 6,331.00 | 6,361.00 | 6,189.00 |
| Total Non Current Assets | 68,255.00 | 35,789.00 | 36,642.00 | 36,735.00 | 37,300.00 | 38,056.00 |
| Total Assets | 91,281.00 | 77,686.00 | 75,957.00 | 71,363.00 | 67,449.00 | 64,938.00 |
| Accounts Payable | 5,418.00 | 3,181.00 | 2,997.00 | 2,405.00 | 2,776.00 | 2,582.00 |
| Accrued Expenses | 4,163.00 | 3,646.00 | 3,746.00 | 3,729.00 | 2,685.00 | 3,576.00 |
| Short Term Debt | 505.00 | 609.00 | 723.00 | 834.00 | 944.00 | 980.00 |
| Deferred Revenue | 3,601.00 | 2,528.00 | 4,039.00 | 3,235.00 | 2,833.00 | 3,079.00 |
| Tax Payable | 3,101.00 | 2,364.00 | 2,094.00 | 1,897.00 | 1,879.00 | 1,877.00 |
| Total Current Liabilities | 16,788.00 | 12,328.00 | 13,599.00 | 12,100.00 | 11,117.00 | 12,094.00 |
| Long Term Debt | 400.00 | 529.00 | 655.00 | 781.00 | 905.00 | 1,138.00 |
| Total Non Current Liabilities | 1,782.00 | 1,537.00 | 1,014.00 | 962.00 | 1,110.00 | 1,431.00 |
| Total Liabilities | 18,570.00 | 13,865.00 | 14,613.00 | 13,062.00 | 12,227.00 | 13,525.00 |
| Common Stock | 32.00 | 31.00 | 31.00 | 30.00 | 29.00 | 28.00 |
| Retained Earnings | -81,141.00 | -81,719.00 | -82,937.00 | -84,387.00 | -85,619.00 | -86,790.00 |
| Other Shareholders Equity | 167.00 | 184.00 | 187.00 | 206.00 | 173.00 | 160.00 |
| Total Shareholders Equity | 72,711.00 | 63,821.00 | 61,344.00 | 58,301.00 | 55,222.00 | 51,413.00 |
| Additional Paid In Capital | 153,653.00 | 145,325.00 | 144,063.00 | 142,452.00 | 140,639.00 | 138,015.00 |