Crexendo (CXDO) Operating Expenses (2010 - 2026)
Crexendo's (CXDO) quarterly Operating Expenses came in at $20.3 million in Q1 2026, up 35.98% YoY from $14.9 million in Q1 2025, and up 19.74% on a QoQ basis from $16.9 million in Q4 2025.
Crexendo (CXDO) Operating Expenses (2010 - 2026) Analysis & Trends
Crexendo (CXDO) has 16 years of Operating Expenses data on file, last reported at $20.3 million in Q1 2026.
- Quarterly Operating Expenses rose 35.98% year-over-year to $20.3 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $68.8 million (up 14.51% YoY) and the FY2025 annual result came in at $63.5 million, up 7.56% from the prior year.
- Operating Expenses grew to $20.3 million in Q1 2026, from $16.9 million in the prior quarter.
- In the past five years, Operating Expenses ranged from a high of $46.0 million in Q4 2022 to a low of $9.6 million in Q1 2022.
- A 5-year average of $16.0 million and a median of $14.1 million in 2023 frame the typical range for Operating Expenses.
- Annual changes were most pronounced in 2022 — Operating Expenses surged 370.18% — and 2023, when it sank 69.32%.
- Tracing CXDO's Operating Expenses over 5 years: stood at $46.0 million in 2022, then slumped by 69.32% to $14.1 million in 2023, then gained by 10.53% to $15.6 million in 2024, then climbed by 8.42% to $16.9 million in 2025, then grew by 19.74% to $20.3 million in 2026.
- The last three Operating Expenses figures came in at $20.3 million (Q1 2026), $16.9 million (Q4 2025), and $16.2 million (Q3 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Opex (Qtr) |
|---|---|---|---|---|---|
| 1 | Verizon Communications | 205.36 Bn | 203.61 Bn | 27.03 Bn | 27.07 Bn |
| 2 | T-Mobile US | 196.43 Bn | 193.61 Bn | 17.74 Bn | 17.30 Bn |
| 3 | Grupo Televisa, S.A.B | 190.22 Bn | 188.51 Bn | 318.12 Mn | -11.74 Mn |
| 4 | At&T | 174.94 Bn | 157.37 Bn | 25.25 Bn | 24.52 Bn |
| 5 | Chunghwa Telecom | 33.60 Bn | 31.03 Bn | 728.80 Mn | 309.31 Mn |
| 6 | EchoStar | 25.24 Bn | 23.74 Bn | 1.65 Bn | 3.06 Bn |
| 7 | Bce | 22.16 Bn | 22.16 Bn | - | 2.51 Bn |
| 8 | Rogers Communications | 19.61 Bn | 18.36 Bn | 1.77 Bn | 152.54 Mn |
| 9 | Telefonica Brasil | 18.11 Bn | 18.11 Bn | 1.32 Bn | -191.29 Mn |
| 10 | Crexendo | 206.13 Mn | 187.85 Mn | - | 23.59 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | 23.59 Mn |
| Mar 31, 2026 | 20.27 Mn |
| Dec 31, 2025 | 16.93 Mn |
| Sep 30, 2025 | 16.19 Mn |
| Jun 30, 2025 | 15.45 Mn |
| Mar 31, 2025 | 14.91 Mn |
| Dec 31, 2024 | 15.61 Mn |
| Sep 30, 2024 | 15.49 Mn |
| Jun 30, 2024 | 14.11 Mn |
| Mar 31, 2024 | 13.80 Mn |
| Dec 31, 2023 | 14.13 Mn |
| Sep 30, 2023 | 13.51 Mn |
| Jun 30, 2023 | 13.19 Mn |
| Mar 31, 2023 | 14.07 Mn |
| Dec 31, 2022 | 46.05 Mn |
| Sep 30, 2022 | 9.65 Mn |
| Jun 30, 2022 | 9.70 Mn |
| Mar 31, 2022 | 9.55 Mn |
| Dec 31, 2021 | 9.79 Mn |
| Sep 30, 2021 | 8.76 Mn |