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.
Crexendo, Inc. (CXDO) furnished a press release announcing quarterly results. The company filed a Form 8-K and attached Exhibit 99.1, a press release dated November 4, 2025, reporting results of operations for the quarter ended September 30, 2025.
The information under Item 2.02 and Exhibit 99.1 is being furnished, not filed, which limits its use under Section 18 of the Exchange Act and for incorporation by reference unless specifically stated. The report was signed by Chief Financial Officer Ronald Vincent.
Crexendo (CXDO) CEO Jeffery G. Korn reported routine RSU settlements on 10/25/2025. Two RSU tranches converted into common stock: 278 shares and 277 shares at $0 per the award terms.
The company withheld 68 shares in each case at $6.40 to cover payroll taxes; these were not open-market sales. Following the transactions, Korn held 250,398 shares directly.
Crexendo (CXDO) filed a Form 4 for its CFO detailing routine equity transactions on 10/25/2025 tied to restricted stock units (RSUs). Two RSU tranches settled into 278 and 277 shares at $0 (code M). To cover payroll taxes, the company withheld 76 shares twice at $6.40 (code F), which is not a market sale.
After these entries, the CFO directly owned 190,809 shares of common stock. Footnotes state one RSU grant vests monthly over 36 months starting March 25, 2025, and another vests monthly over 36 months starting October 25, 2025, with shares delivered upon vesting. The derivative table shows remaining RSU balances of 7,779 and 9,723 units.
Crexendo (CXDO) reported that Chief Strategy Officer Anand J. Buch notified the company of his intention to resign, effective December 31, 2025.
The company stated his decision was not due to any disagreement regarding operations, policies, or practices. After his resignation becomes effective, Mr. Buch will remain with the company on a part-time basis, primarily supporting licensee engagement and serving as a strategic advisor to the CEO. The company noted that terms for this part-time role have not yet been determined and it does not expect to enter into a formal employment agreement for the arrangement.
Crexendo (CXDO) Chief Operating Officer Douglas Walter Gaylor filed a Form 4 reporting routine equity vesting on 10/25/2025. Two tranches of RSUs converted to common stock: 278 shares and 277 shares at an exercise price of $0, reflecting delivery upon vesting.
To cover payroll taxes, the company withheld 76 shares for each vesting using the $6.40 closing price on October 25, 2025; the filing notes this does not represent a sale by the reporting person. Following these transactions, Gaylor held 243,135 shares directly.
The RSUs tied to 278 shares vest monthly over 36 months starting March 25, 2025, and the 277-share grant vests monthly over 36 months starting October 25, 2025, each subject to continuous employment.
Crexendo, Inc. (CXDO) furnished an investor presentation under Item 7.01 (Regulation FD). The presentation, dated October 20, 2025, was posted on its website and attached as Exhibit 99.1.
The materials are being furnished, not filed, under the Exchange Act and are not incorporated by reference into other filings. The company stated that furnishing this information does not constitute an admission of materiality.
Crexendo, Inc. (CXDO) filed its definitive proxy for the 2025 Annual Meeting to be held on December 2, 2025 at 2:00 p.m. local time at company headquarters in Tempe, AZ. Stockholders of record as of October 6, 2025 may vote on four items: electing six directors, advisory approval of executive compensation, an advisory vote on the frequency of that advisory vote, and ratifying Urish Popeck & Co., LLC as independent auditor for the year ending December 31, 2025.
The Board recommends voting FOR all proposals. The slate includes five Class I directors for terms ending in 2027 and one Class II director for a term ending in 2026. As of the record date, 30,701,950 shares of common stock were outstanding, with approximately 7,205 holders. The proxy details governance practices, committee structures, director compensation, and 2024 executive pay, including performance-based programs and annual bonuses tied to revenue and adjusted EBITDA targets.
Beneficial ownership disclosures show all current directors and executive officers as a group holding 47.2%, and Steven G. Mihaylo at 37.2%. The CEO letter notes surpassing 6 million users and maintaining GAAP profitability for the eighth consecutive quarter in Q2 2025.
Jeffery G. Korn, Chief Executive Officer of Crexendo, Inc. (CXDO), reported changes in beneficial ownership on September 25, 2025. The filing shows the grant and receipt of restricted stock units (RSUs): 10,000 RSUs were acquired and 277 RSUs were reported as acquired the same date. Each RSU represents the right to one share of CXDO common stock upon vesting. The company withheld 68 shares to satisfy payroll taxes using the closing price of $6.50 on September 25, 2025; the filing notes this withholding does not represent a sale by the reporting person. The tables list beneficial ownership figures following the transactions, including 250,047 shares and reported derivative holdings of 10,000 RSUs and 8,057 RSU-related underlying shares as shown in the form. Vesting schedules are disclosed: one 10,000-RSU grant vests in equal monthly installments over 36 months starting October 25, 2025; another series vests in equal monthly installments over 36 months starting March 25, 2025, with shares delivered upon vesting.
Crexendo, Inc. (CXDO) Chief Financial Officer Ron Vincent reported equity award and related share withholding on September 25, 2025. The filing shows the grant of 10,000 restricted stock units (RSUs) that vest monthly over 36 months and represent the right to one share each upon vesting. The company also recorded a 277-share issuance and a withholding of 76 shares to cover payroll taxes at a closing price of $6.50. Following the reported transactions, Mr. Vincent beneficially owned 190,482 shares of common stock (direct) and held 10,000 RSUs plus other RSUs totaling 8,057 shares subject to vesting.
Douglas Walter Gaylor, identified as the company's Chief Operating Officer, reported a sale of 10,000 shares of Crexendo, Inc. (CXDO) on 09/11/2025 at a price of $6.7601 per share. After this transaction Mr. Gaylor beneficially owned 238,531 shares as a direct owner. The filing states the sale was made under a Rule 10b5-1(c) trading plan established on 12/11/2024, and that at the time the plan was entered he was not aware of material nonpublic information.