Crexendo

Crexendo is a hosted services company that provides hosted telecommunications services, hosted website services, website development software and broadband internet services for small, medium, and enterprise level businesses. Our services are designed to make businesses more efficient at affordable monthly rates that are typically 20-50% less than their current telecom expenses. Crexendo is fully committed to the reliability and security of our cloud systems. Starting with a world-class data center featuring multiple levels of redundancy and the highest level of security defenses, every facet of our development is benchmarked against the maximum security and reliability standards. Crexendo is PCI Compliant, and is a registered CLEC across the United States and Canada.
Company Growth (employees)
Type
Public
HQ
Tempe, US
Founded
1995
Size (employees)
55 (est)
Crexendo was founded in 1995 and is headquartered in Tempe, US

Crexendo Office Locations

Crexendo has offices in Tempe and Morrisville
Tempe, US (HQ)
1615 S 52nd St
Morrisville, US
d 500 Perimeter Park Dr

Crexendo Data and Metrics

Crexendo Financial Metrics

Crexendo's revenue was reported to be $2.3 m in Q1, 2017
USD

Revenue (Q1, 2017)

2.3 m

Gross profit (Q1, 2017)

1.5 m

Gross profit margin (Q1, 2017), %

66%

Net income (Q1, 2017)

(543 k)

EBIT (Q1, 2017)

(509 k)

Market capitalization (19-Jul-2017)

23.5 m

Closing share price (19-Jul-2017)

1.7

Cash (31-Mar-2017)

968 k
Crexendo's current market capitalization is $23.5 m.
USDFY, 2013FY, 2014FY, 2015FY, 2016

Revenue

10.3 m7.6 m7.8 m9.1 m

Revenue growth, %

(26%)3%17%

Cost of goods sold

4.1 m3.6 m3.6 m3.6 m

Gross profit

6.2 m4 m4.2 m5.5 m

Gross profit Margin, %

60%53%54%60%

R&D expense

826 k

General and administrative expense

4.9 m

Operating expense total

16.1 m14.2 m12.7 m11.9 m

EBIT

(5.7 m)(6.6 m)(4.8 m)(2.8 m)

EBIT margin, %

(56%)(87%)(62%)(30%)

Interest expense

28 k138 k

Interest income

501 k150 k24 k15 k

Pre tax profit

(5.2 m)(6.3 m)(4.6 m)(2.8 m)

Income tax expense

257 k

Net Income

(5 m)(6.4 m)(4.5 m)(2.8 m)
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Revenue

1.8 m1.7 m1.9 m1.9 m2 m2.2 m2.3 m2.3 m2.3 m

Cost of goods sold

884 k790 k861 k855 k882 k913 k917 k932 k802 k

Gross profit

924 k935 k991 k1 m1.1 m1.3 m1.4 m1.4 m1.5 m

Gross profit Margin, %

51%54%54%55%55%58%60%60%66%

R&D expense

435 k394 k203 k165 k209 k229 k216 k189 k190 k

General and administrative expense

1.5 m1.5 m1.6 m1.4 m1.3 m1.3 m1.3 m1.1 m1.2 m

Operating expense total

2 m1.9 m1.8 m1.5 m1.5 m1.5 m1.5 m1.3 m1.4 m

EBIT

(1.6 m)(1.6 m)(1.4 m)(1.1 m)(1.1 m)(869 k)(776 k)(609 k)(509 k)

EBIT margin, %

(86%)(90%)(74%)(57%)(53%)(40%)(34%)(26%)(22%)

Interest expense

(10 k)(3 k)(3 k)(35 k)(31 k)(39 k)(35 k)

Interest income

37 k37 k6 k7 k6 k4 k4 k4 k3 k

Pre tax profit

(1.2 m)(1.1 m)(1 m)(865 k)(774 k)(617 k)(539 k)

Income tax expense

(13 k)(9 k)(10 k)(8 k)(10 k)(3 k)(4 k)(4 k)(4 k)

Net Income

(1.5 m)(1.5 m)(1.2 m)(1.1 m)(1 m)(868 k)(778 k)(621 k)(543 k)
USDFY, 2013FY, 2014FY, 2015FY, 2016

Cash

3.1 m2.9 m1.5 m619 k

Accounts Receivable

158.3 k

Inventories

217 k72 k134 k170 k

Current Assets

5.6 m4.9 m3.3 m2.1 m

PP&E

2.2 m68 k33 k18 k

Goodwill

75 k272 k272 k272 k

Total Assets

9.6 m7.5 m5.7 m3.5 m

Accounts Payable

201 k47 k76 k116 k

Current Liabilities

2.8 m2.7 m2.3 m2 m

Total Liabilities

3 m

Additional Paid-in Capital

51 m55.4 m57.6 m58.7 m

Retained Earnings

(44.5 m)(50.9 m)(55.4 m)(58.2 m)

Total Equity

6.7 m4.5 m2.2 m515 k

Financial Leverage

1.4 x1.7 x2.6 x6.9 x
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Cash

2.7 m1.9 m2.1 m1.8 m1.6 m1.2 m923 k854 k968 k

Accounts Receivable

653 k

Inventories

115 k54 k49 k79 k115 k129 k129 k124 k294 k

Current Assets

5.2 m4.2 m4 m3.7 m3.5 m3 m2.8 m2.4 m2.5 m

PP&E

189 k105 k53 k56 k48 k27 k24 k21 k15 k

Goodwill

272 k272 k272 k272 k272 k272 k272 k272 k272 k

Total Assets

8.1 m6.9 m6.5 m6.1 m5.7 m5.2 m4.9 m4.4 m3.6 m

Accounts Payable

27 k174 k172 k95 k295 k172 k263 k308 k173 k

Current Liabilities

2.6 m2.8 m2.5 m2.3 m2.7 m2.5 m2.6 m2.7 m2.1 m

Additional Paid-in Capital

52.7 m53 m55.8 m56.7 m57 m57.8 m58.2 m58.4 m59.3 m

Retained Earnings

(47.6 m)(49.1 m)(52.1 m)(53.1 m)(54.2 m)(56.3 m)(57.1 m)(57.7 m)(58.8 m)

Total Equity

5.1 m3.8 m3.8 m3.6 m2.8 m1.6 m1.1 m693 k507 k

Financial Leverage

1.6 x1.8 x1.7 x1.7 x2 x3.3 x4.3 x6.4 x7.1 x
USDFY, 2013FY, 2014FY, 2015FY, 2016

Net Income

(5 m)(6.4 m)(4.5 m)(2.8 m)

Depreciation and Amortization

663 k270 k146 k

Inventories

217 k145 k(62 k)(36 k)

Accounts Payable

201 k

Cash From Operating Activities

(4.4 m)(4.3 m)(3 m)(1.1 m)

Purchases of PP&E

(8 k)(25 k)

Cash From Investing Activities

2.2 m(4 k)11 k

Cash From Financing Activities

2 m1.6 m237 k
USDQ2, 2014Q3, 2014Q1, 2015Q2, 2015Q3, 2015Q1, 2016Q2, 2016Q3, 2016Q1, 2017

Net Income

(1.5 m)(1.5 m)(1.2 m)(1.1 m)(1 m)(868 k)(778 k)(621 k)(543 k)

Accounts Receivable

653 k

Inventories

115 k54 k49 k79 k115 k129 k129 k124 k294 k

Accounts Payable

27 k174 k172 k95 k295 k172 k263 k308 k173 k
USDY, 2017

Revenue/Employee

42.6 k

Financial Leverage

7.1 x

Crexendo Market Value History

Traffic Overview of Crexendo

Crexendo Online and Social Media Presence

Crexendo Company Life and Culture

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