Crexendo Inc. | Income Statement
Fiscal year is January-December. All values USD Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
10,328.00
7,594.00
7,823.00
9,119.00
10,377.00
11,908
Cost of Goods Sold (COGS) incl. D&A
5,236.00
4,245.00
3,847.00
3,771.00
3,563.00
3,911
Gross Income
5,092.00
3,349.00
3,976.00
5,348.00
6,814.00
7,997
SG&A Expense
9,966.00
9,945.00
8,804.00
8,111.00
7,639.00
8,203
EBIT
4,874.00
6,596.00
4,828.00
-
825.00
206
Unusual Expense
871.00
3.00
11.00
-
-
-
Non Operating Income/Expense
24.00
150.00
290.00
106.00
11.00
3
Interest Expense
-
-
28.00
138.00
209.00
12
Pretax Income
5,220.00
6,299.00
4,553.00
2,780.00
1,013.00
208
Income Tax
257.00
77.00
12.00
12.00
7.00
15
Consolidated Net Income
4,963.00
6,376.00
4,541.00
2,792.00
1,020.00
223
Net Income
4,963.00
6,376.00
4,541.00
2,792.00
1,020.00
223
Net Income After Extraordinaries
4,963.00
6,376.00
4,541.00
2,792.00
1,020.00
223
Net Income Available to Common
4,963.00
6,376.00
4,541.00
2,792.00
1,020.00
223
EPS (Basic)
0.46
0.57
0.35
0.21
0.07
0.02
Basic Shares Outstanding
10,714.40
11,163.60
12,960.60
13,358.30
13,938.30
14,332.10
EPS (Diluted)
0.46
0.57
0.35
0.21
0.07
0.02
Diluted Shares Outstanding
10,714.40
11,163.60
12,960.60
13,358.30
13,938.30
14,332.10
EBITDA
3,729.00
5,933.00
4,558.00
2,617.00
719.00
114
Non-Operating Interest Income
501.00
150.00
24.00
15.00
10.00
7
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