STOCK TITAN

Crexendo, Inc. (CXDO) COO gets 1,666 RSU shares, 456 withheld

(Neutral)
(Neutral)
Form Type
4

Rhea-AI Filing Summary

Crexendo, Inc. Chief Operating Officer Douglas Walter Gaylor reported RSU vesting and related tax-withholding entries. On July 25 and 27, 2026, 1,666 shares of common stock were delivered upon RSU vesting at no cost, while 456 shares were withheld by the company to satisfy payroll taxes at prices of $6.62 and $6.92 per share. The footnotes state that these withholding transactions do not represent sales by the reporting person.

Positive

  • None.

Negative

  • None.
Insider Gaylor Douglas Walter
Role Chief Operating Officer
Type Security Shares Price Value
Exercise Restricted Stock Units F1, F6 1,111 $0.00 $0.00
Exercise Common Stock F1 1,111 $0.00 $0.00
Tax Withholding Common Stock F3 304 $6.92 $2K
Exercise Restricted Stock Units F1, F4 277 $0.00 $0.00
Exercise Restricted Stock Units F1, F5 278 $0.00 $0.00
Exercise Common Stock F1 277 $0.00 $0.00
Tax Withholding Common Stock F2 76 $6.62 $503.12
Exercise Common Stock F1 278 $0.00 $0.00
Tax Withholding Common Stock F2 76 $6.62 $503.12
Holdings After Transaction: Restricted Stock Units — 50,282 shares (Direct); Common Stock — 236,534 shares (Direct)
Footnotes (6)
  1. F1. Each RSU represents the right to receive, upon vesting, one share of CXDO common stock contingent on continued employment.
  2. F2. The Company withheld 76 shares of common stock for payment of the associated payroll taxes, using the closing stock price on July 25, 2026 of $6.62. This transaction does not represent a sale by the reporting person.
  3. F3. The Company withheld 304 shares of common stock for payment of the associated payroll taxes, using the closing stock price on July 27, 2026 of $6.92. This transaction does not represent a sale by the reporting person.
  4. F4. The RSUs will vest in equal monthly installments over 36 months starting on March 25, 2025 until such time as the RSUs are 100% vested, subject to continuous employment. Shares will be delivered upon vesting.
  5. F5. The RSUs will vest in equal monthly installments over 36 months starting on October 25, 2025 until such time as the RSUs are 100% vested, subject to continuous employment. Shares will be delivered upon vesting.
  6. F6. The RSUs will vest in equal monthly installments over 36 months starting on June 27, 2026 until such time as the RSUs are 100% vested, subject to continuous employment. Shares will be delivered upon vesting
RSUs converted to common stock 1,666 shares Total common shares received from RSU vesting on July 25 and 27, 2026
Shares withheld for taxes 456 shares Total common shares withheld to cover payroll taxes on July 25 and 27, 2026
Tax withholding price on July 25, 2026 $6.62 per share Closing stock price used to value 76 shares withheld for payroll taxes
Tax withholding price on July 27, 2026 $6.92 per share Closing stock price used to value 304 shares withheld for payroll taxes
RSU vesting period 36 months RSUs vest in equal monthly installments over 36 months from each grant’s start date
Restricted Stock Units financial
"Each RSU represents the right to receive, upon vesting, one share of CXDO common stock"
Restricted stock units are a type of company reward where employees are promised shares of stock, but they only fully own these shares after meeting certain conditions, like staying with the company for a set time. They matter because they can become valuable assets and are often used to motivate employees to help the company succeed.
tax-withholding disposition financial
"transaction_action is a tax-withholding disposition of common stock for payroll taxes"
A tax-withholding disposition is an event or transaction—such as selling or transferring securities, exercising options, or receiving compensation—that triggers a requirement to hold back part of the payment and remit it to tax authorities. It matters to investors because it reduces the cash they receive immediately and can change the timing and amount of taxable income, like a cashier taking a portion of your sale proceeds to pay taxes before you get the rest.
continuous employment financial
"RSUs vest over 36 months starting on specific dates, subject to continuous employment"

AI-generated analysis. How Rhea-AI works. Not financial advice.

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FAQ

What insider activity did Crexendo (CXDO) report for its COO?

Crexendo’s COO reported RSU vesting that delivered 1,666 common shares and related tax-withholding transactions. Shares were issued at no cost upon vesting, and some were withheld by the company to cover payroll tax obligations.

Were there any open-market sales of CXDO stock in this Form 4?

No. The entries marked code F reflect shares withheld for payroll taxes, not open-market sales. Footnotes clarify that these transactions "do not represent a sale" by the reporting person, but rather tax payments in shares.

How many CXDO shares were withheld for taxes and at what prices?

A total of 456 shares of Crexendo common stock were withheld to satisfy payroll taxes. This included 76-share lots valued at $6.62 on July 25, 2026 and 304 shares valued at $6.92 on July 27, 2026.

How many Crexendo (CXDO) shares did the COO receive from RSU vesting?

The COO received 1,666 shares of Crexendo common stock upon vesting of Restricted Stock Units. Each RSU represents the right to receive one share of common stock upon vesting, contingent on continued employment with the company.

How do the COO’s RSUs in CXDO vest over time?

The RSUs vest in equal monthly installments over 36 months from grant-specific start dates in March 2025, October 2025, and June 2026. Vesting for each grant is subject to continuous employment, with shares delivered upon vesting.

Does this CXDO Form 4 indicate a new equity award to the COO?

The reported activity reflects vesting and conversion of previously granted RSUs into common stock plus tax withholding. It does not describe a new grant; instead, it shows ongoing settlement of existing RSU awards under their vesting schedules.
SEC Form 4
FORM 4UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

STATEMENT OF CHANGES IN BENEFICIAL OWNERSHIP

Filed pursuant to Section 16(a) of the Securities Exchange Act of 1934
or Section 30(h) of the Investment Company Act of 1940
OMB APPROVAL
OMB Number:3235-0287
Estimated average burden
hours per response:0.5
Check this box if no longer subject to Section 16. Form 4 or Form 5 obligations may continue. See Instruction 1(b).
Check this box to indicate that a transaction was made pursuant to a contract, instruction or written plan for the purchase or sale of equity securities of the issuer that is intended to satisfy the affirmative defense conditions of Rule 10b5-1(c). See Instruction 10.
1. Name and Address of Reporting Person*
Gaylor Douglas Walter

(Last)(First)(Middle)
1225 W WASHINGTON ST
STE 213

(Street)
TEMPE ARIZONA 85288

(City)(State)(Zip)

UNITED STATES

(Country)
2. Issuer Name and Ticker or Trading Symbol
Crexendo, Inc. [ CXDO ]
5. Relationship of Reporting Person(s) to Issuer
(Check all applicable)
Director10% Owner
XOfficer (give title below)Other (specify below)
Chief Operating Officer
2a. Foreign Trading Symbol
3. Date of Earliest Transaction (Month/Day/Year)
07/25/2026
6. Individual or Joint/Group Filing (Check Applicable Line)
XForm filed by One Reporting Person
Form filed by More than One Reporting Person
4. If Amendment, Date of Original Filed (Month/Day/Year)

Table I - Non-Derivative Securities Acquired, Disposed of, or Beneficially Owned
1. Title of Security (Instr. 3) 2. Transaction Date (Month/Day/Year)2A. Deemed Execution Date, if any (Month/Day/Year)3. Transaction Code (Instr. 8) 4. Securities Acquired (A) or Disposed Of (D) (Instr. 3, 4 and 5) 5. Amount of Securities Beneficially Owned Following Reported Transaction(s) (Instr. 3 and 4) 6. Ownership Form: Direct (D) or Indirect (I) (Instr. 4) 7. Nature of Indirect Beneficial Ownership (Instr. 4)
CodeVAmount(A) or (D)Price
Common Stock07/25/2026M277A$0(1)235,601D
Common Stock07/25/2026F(2)76D$6.62235,525D
Common Stock07/25/2026M278A$0(1)235,803D
Common Stock07/25/2026F(2)76D$6.62235,727D
Common Stock07/27/2026M1,111A$0(1)236,838D
Common Stock07/27/2026F(3)304D$6.92236,534D
Table II - Derivative Securities Acquired, Disposed of, or Beneficially Owned
(e.g., puts, calls, warrants, options, convertible securities)
1. Title of Derivative Security (Instr. 3) 2. Conversion or Exercise Price of Derivative Security 3. Transaction Date (Month/Day/Year)3A. Deemed Execution Date, if any (Month/Day/Year)4. Transaction Code (Instr. 8) 5. Number of Derivative Securities Acquired (A) or Disposed of (D) (Instr. 3, 4 and 5) 6. Date Exercisable and Expiration Date (Month/Day/Year)7. Title and Amount of Securities Underlying Derivative Security (Instr. 3 and 4) 8. Price of Derivative Security (Instr. 5) 9. Number of derivative Securities Beneficially Owned Following Reported Transaction(s) (Instr. 4) 10. Ownership Form: Direct (D) or Indirect (I) (Instr. 4) 11. Nature of Indirect Beneficial Ownership (Instr. 4)
CodeV(A)(D)Date ExercisableExpiration DateTitleAmount or Number of Shares
Restricted Stock Units$0(1)07/25/2026M277 (4) (4)Common Stock277$05,280D
Restricted Stock Units$0(1)07/25/2026M278 (5) (5)Common Stock278$07,223D
Restricted Stock Units$0(1)07/27/2026M1,111 (6) (6)Common Stock1,111$037,779D
Explanation of Responses:
1. Each RSU represents the right to receive, upon vesting, one share of CXDO common stock contingent on continued employment.
2. The Company withheld 76 shares of common stock for payment of the associated payroll taxes, using the closing stock price on July 25, 2026 of $6.62. This transaction does not represent a sale by the reporting person.
3. The Company withheld 304 shares of common stock for payment of the associated payroll taxes, using the closing stock price on July 27, 2026 of $6.92. This transaction does not represent a sale by the reporting person.
4. The RSUs will vest in equal monthly installments over 36 months starting on March 25, 2025 until such time as the RSUs are 100% vested, subject to continuous employment. Shares will be delivered upon vesting.
5. The RSUs will vest in equal monthly installments over 36 months starting on October 25, 2025 until such time as the RSUs are 100% vested, subject to continuous employment. Shares will be delivered upon vesting.
6. The RSUs will vest in equal monthly installments over 36 months starting on June 27, 2026 until such time as the RSUs are 100% vested, subject to continuous employment. Shares will be delivered upon vesting
/s/Douglas Walter Gaylor07/28/2026
** Signature of Reporting PersonDate
Reminder: Report on a separate line for each class of securities beneficially owned directly or indirectly.
* If the form is filed by more than one reporting person, see Instruction 4 (b)(v).
** Intentional misstatements or omissions of facts constitute Federal Criminal Violations See 18 U.S.C. 1001 and 15 U.S.C. 78ff(a).
Note: File three copies of this Form, one of which must be manually signed. If space is insufficient, see Instruction 6 for procedure.
Persons who respond to the collection of information contained in this form are not required to respond unless the form displays a currently valid OMB Number.
* Form 4: SEC 1474 (03-26)