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Crexendo Inc SEC Filings

CXDO NASDAQ

Welcome to our dedicated page for Crexendo SEC filings (Ticker: CXDO), a comprehensive resource for investors and traders seeking official regulatory documents including 10-K annual reports, 10-Q quarterly earnings, 8-K material events, and insider trading forms.

Crexendo, Inc. filings document the formal disclosure record for its cloud communications and UCaaS software business. Recent Form 8-K reports include financial results furnished with service, software solutions and product revenue categories, operating expense metrics, net income, EBITDA and adjusted EBITDA measures.

The filing record also covers material corporate events and governance matters, including the completed acquisition of Estech Systems, LLC, a credit agreement with revolving and term-loan facilities, annual meeting voting results, director elections, advisory compensation votes, and Regulation FD investor-presentation disclosures. These filings describe Crexendo's financing arrangements, capital actions, shareholder approvals, governance structure and operating performance as a public software technology company.

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Crexendo, Inc. (CXDO) Chief Operating Officer Douglas Walter Gaylor reported routine equity compensation activity. On November 25, 2025, 278 restricted stock units (RSUs) converted into common stock at an exercise price of $0, and the company withheld 77 shares of common stock at $6.96 per share to cover payroll taxes. A second block of 278 RSUs converted the same day, with 76 shares withheld at $6.96 for taxes.

Following these transactions, Gaylor beneficially owned 243,538 shares of Crexendo common stock directly. He also held 7,501 RSUs that vest in equal monthly installments over 36 months starting on March 25, 2025, and 9,445 RSUs that vest in equal monthly installments over 36 months starting on October 25, 2025, in each case contingent on continued employment, with shares delivered as they vest.

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Crexendo, Inc. (CXDO) filed a Form 4 reporting stock sales by its Chief Financial Officer. On 11/11/2025, CFO Ron Vincent sold 5,000 shares of Crexendo common stock at $7.2501 per share and another 5,000 shares at $7.501 per share. After these transactions, he beneficially owned 165,809 shares of Crexendo common stock in direct ownership form. The filing notes that these sales were made under a pre-arranged trading plan intended to comply with Rule 10b5-1(c), which was entered into on December 9, 2024.

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Crexendo, Inc. (CXDO) CEO Jeffery G. Korn reported a stock sale under a pre-arranged Rule 10b5-1 trading plan. On 11/11/2025, he sold 10,000 shares of Crexendo common stock at an average price of $7.2501 per share. After this transaction, he beneficially owns 230,398 shares directly.

The filing notes that the sale was made pursuant to a trading plan entered on December 9, 2024, when Mr. Korn was not aware of material nonpublic information. Rule 10b5-1 plans allow insiders to schedule trades in advance to help separate their personal trading from day-to-day company news.

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Crexendo (CXDO) Chief Operating Officer Douglas Walter Gaylor reported insider transactions on a Form 4. He sold 4,000 shares at $7.501 on 11/11/2025 and 6,000 shares at $7.51 on 11/12/2025 under a Rule 10b5-1(c) trading plan entered on December 11, 2024. On 11/13/2025, he exercised 10,000 stock options at an exercise price of $2.25.

Following these transactions, Gaylor beneficially owned 243,135 shares directly and held 12,000 derivative securities (stock options) remaining. The reported options vested over 36 equal monthly installments beginning on 3/12/2019.

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Crexendo (CXDO) Form 4: Chief Operating Officer Douglas Walter Gaylor exercised 10,000 stock options at $2.25 and sold 10,000 common shares at a weighted average price of $7.174. Following these transactions, he directly beneficially owned 243,135 common shares and held 22,000 derivative securities (options) after the exercise.

The sale was made under a Rule 10b5-1(c) trading plan entered on December 11, 2024. The options exercised relate to grants that vested over 36 equal monthly installments beginning on March 12, 2019, and carry a stated expiration of February 12, 2026.

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Crexendo, Inc. furnished an investor presentation under Regulation FD. The company posted the presentation to its website and attached it as Exhibit 99.1, dated November 7, 2025.

The information in this report, including the exhibit, is being furnished and not deemed filed under the Exchange Act, and is not incorporated by reference into other filings. This 8-K provides broad, public access to the same materials shared with investors.

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Crexendo (CXDO) Chief Executive Officer Jeffery G. Korn reported an open‑market sale of 10,000 shares of common stock on November 5, 2025 at an average price of $7.1401 per share.

Following this transaction, Korn beneficially owns 240,398 shares, shown as Direct ownership. The filing notes the sale was made pursuant to a plan intended to comply with Rule 10b5‑1(c), which was entered on December 9, 2024.

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Crexendo (CXDO) insider transaction: Chief Financial Officer Ron Vincent reported selling 15,000 shares of common stock on 11/05/2025 at $7.05 per share pursuant to a Rule 10b5-1(c) trading plan. Following the sale, he beneficially owns 175,809 shares. The plan was entered on December 9, 2024, when he was not aware of material nonpublic information.

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Crexendo, Inc. reported the passing of director Jeffrey Bash. He died on September 22, 2025 at age 83, and the company became aware on November 4, 2025.

The board expressed condolences and acknowledged his service since August 2013. It will review committee composition and overall membership in due course and take appropriate action in accordance with the company’s bylaws.

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Crexendo, Inc. (CXDO) filed its Q3 2025 Form 10‑Q, reporting higher revenue and profits. Total revenue was $17.5 million for the quarter, up from $15.6 million a year ago. Net income was $1.45 million versus $148 thousand, with diluted EPS of $0.05. For the nine months, revenue reached $50.1 million compared with $44.6 million, and net income rose to $3.85 million.

Segment trends were balanced: cloud telecommunications contributed $10.0 million and software solutions $7.5 million in Q3, including $2.07 million of software licenses and $5.14 million of subscriptions and support. Gross cost lines were steady, keeping operating income positive at $1.31 million. Cash and cash equivalents were $28.6 million as of September 30, 2025, up from $18.2 million at year‑end, aided by $6.95 million net cash from operating activities and $4.14 million from option exercises year‑to‑date. Shares outstanding were 30,731,048 as of October 31, 2025.

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FAQ

How many Crexendo (CXDO) SEC filings are available on StockTitan?

StockTitan tracks 135 SEC filings for Crexendo (CXDO), including 10-K annual reports, 10-Q quarterly reports, 8-K current reports, and Form 4 insider trading disclosures. Each filing includes AI-generated summaries, impact scoring, and sentiment analysis.

When was the most recent SEC filing for Crexendo (CXDO)?

The most recent SEC filing for Crexendo (CXDO) was filed on November 26, 2025.