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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 (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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Filing
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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.

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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.

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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.

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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.

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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.

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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.

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FAQ

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

StockTitan tracks 149 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 7, 2025.